Is there any approval when unapplying the prepayment?

Summary: Is there any process, when applying the prepayment from standard type invoice?

Content (please ensure you mask any confidential information):There is standard type invoice, that invoiced on 15-12-2023 and applied the prepayment on same date. (When applying the prepayment, invoice status is revert to needs revalidation) Although in 10-01-2024, user unapplied the prepayment without approvals. Due to that client is seeking on approvals for unapplying prepayment.

Version (include the version you are using, if applicable):23D (11.13.23.10.0)

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