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How to handle prepayment for sales order

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Our business scenario is as follows.

  1. Customer places a sales order which gets fulfilled over 3-6 months in installments
  2. Customer needs to be invoiced for the full sales order in step1 irrespective prior to entire order being shipped.
  3. Amount received for the invoice in #2 should go to deferred revenue -
  4. Shipment should reduce the inventory and recognize the revenue from #3.

From reading up on oracle resources -I keep running into the notes saying prepayment is not supported - however, if there's any other option to achieve this - or anyone has solved for this - please help by sharing your knowledge.

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