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Warning or Hold on Invoices for existing Prepayment for supplier

in Payables, Payments & Cash Management 5 comments

Summary:

Creating invoices - Alert for prepayment existing

Content (please ensure you mask any confidential information):

My goal is to alert users to the existence of a prepayment when they create an invoice. Is it possible to give them an alert when he enters they create invoice for a supplier who has an existing prepayment? Or is it possible to create automatically an hold on these invoices?
Are there any workarounds?
Thank you for your attention

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
25A (11.13.25.01.0)
Oracle Application Development Framework JDEVADF_12.2.1.6.0ADF-REL132501-PROD-BP_GENERIC_241210.2310.S

Oracle Middleware Extensions for Applications ATGPF_PT.12C.2501HWM_GENERIC_241224.1630.REL13BP87.4

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