'Prepayment Invoice' matched to Purchase Order goes on Hold

Summary:

We have PO created as 3 way match option. We need to prepay the supplier so the supplier can then process the order and ship after 90 days of delivery date.

We creare Prepayment Invoice and match to PO. However, the prepayment invoice goes on HOLD.

Prepayment Invoice should not go on HOLD as this is not Invoice, this is prepayment for advance payment.

Did any one faced this issue.

We have raised SR with Oracle, but they are unable to understand the issue and not able to give proper answer.

Requesting team who have this process to provide feedback/suggestion.