Apply Prepayment Invoice to Sales Invoice

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Infosys Ltd

Description (Required):

Our client requires the capability to create a standalone Prepayment Invoice based on an advance payment received from the customer and subsequently apply this prepayment to a Sales Invoice once the shipment has been delivered. Please note that the advance payment is captured as an On‑Account Receipt in Oracle, sourced from an inbound feed from HighRadius (and not created through Order Management).

At present, AR Prepayment Invoice functionality only supports creating and applying the prepayment at the time of Sales Invoice creation and does not allow application to a Sales Invoice at a later stage.