Financials for India - EBS (MOSC)

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Interfacing the Permanent advances from seeded system to Oracle ERP

in Financials for India - EBS (MOSC) Question

Hi Team,

Currently our client have the permanent advances in seeded system and these advances wants to be interfaced to Oracle ERP as Prepayment invoice - Permanent . But as per knowledge the default prepayment type will be temporary only, and these kind of invoices are in bulk and more over after loading in erp through interface manually the user will not go and change for all the invoices from temporary to permanent.

Can we have any setup or fix that at the time of interface the concerned invoices will load as permanent prepyament invoices only rather than temporary.

Please let us know the feasibility..

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