How to make Prepayment Invoices without the need to induct vendor just as in the case of PPR?

Hi All,

There is a query regarding the use of One Time Payment Processing option for the purpose of making prepayment invoices in Payables.

As of now, we are using the very functionality for making standard invoices, but there is a business requirement to do the same in case of vendor advances.

I want to specifically mention that we seek some possible option for processing prepayment invoices with or without one time payment processing option, without the need to induct vendors for the same within Fusion.

Hence, please appropriately guide us in the regard.

Thanks