Prepayment function in AR oracle fusion.

I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios

1- issuing AR invoice with type of prepayment issued from Order Management.

2- collection or applying a receipt to this prepayment invoice.

3- validation that can be done after the applying that the order can be released and if the applying not happen so order cannot be released.

4- closing the order and issue the AR Final invoice from order management.

5- apply the AR prepayment invoice to the final invoice.

6- clear Accounting in the final invoice after applying the prepayment invoice.