Prepayment Invoices

Summary:

Prepayment Invoices 

Content (required):

In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when entering a standard invoice.

Is this feature available in Fusion?

If this feature is available at what point is the prompt available? if the invoices are imported from isupplier, will the approver be prompted that a prepayment is available?

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

22C

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