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Is there a way to pay the prepayment using fbdi template? or make the status as Paidf on migration.

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Our client has prepayments and need to be migrated from EBS to Cloud. When loading prepayments using fbdi - it will be with unpaid status - we need it to make as paid status so we can apply to the invoice as partial application only.

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Is there a way that we can load prepayment and apply it partially in AP Invoice during migration / conversion phase?

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