AP prepayment invoice write off

Summary:

How to write off a prepayment invoice?

Content (please ensure you mask any confidential information):

User create a prepayment invoice and paid totally. Then there's a part amount refund for this prepayment. How to deal this prepayment part refund? How to write off the refund amount for this prepayment invoice?

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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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