Prepayment/Downpayment process for invoices coming from Order Management

Summary:

Our client requires downpayment from customers before they deliver goods.

After they receive the downpayment, Sales order is created and invoice is imported to AR module.

Has anyone worked on the same requirement? How do you set up the downpayment and apply the invoices coming from Order Management?

We cannot use the prepayment feature because of its. limitations

Content (please ensure you mask any confidential information):

Oracle Fusion Cloud Financials 25B What's New

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

25B

Code Snippet (add any code snippets that support your topic, if applicable):