Unable to Create and Apply a Prepayment Receipt to an Order

Summary:

Hi Team,

We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically for this Invoice and there should not be any outstanding amount due to the customer, since this needs to be captured under advance payment.

If anyone worked on this scenario, please help to achieve this.

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

Oracle Fusion Cloud - 24C

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