Claimable VAT on prepayment invoices when applying to original invoice

Summary:

Claimable VAT on prepayment invoices when applying to origina invoice

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We are dealing with a scenario where client suppliers request advances and submit VAT invoices for these advances (prepayments). Client need to ensure that they can claim the VAT and correctly account for it when creating and applying prepayment invoices . However, when applying the prepayment to the original invoice, the VAT agets credited, which impacting the VAT claim.
Could you please provide guidance on the best practices or configurations in Oracle Fusion Cloud Payables to handle this scenario?

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