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

Summary:

Hi,

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.

Content (required):

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

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

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