Ability Generate AR deposit transaction at order booking based of payment term and order amount

We have payment terms like 50% down at order and 50% Net 30.
Customer will not pay 50% down at order booking unless they have an invoice sent to them.We need to geneate a deposit transaction in AR for 50% of order total at time of booking.

Is there a standard flow or functionality within Oracle EBS which will generate this AR deposit based of when the order in booked in OM based on the payment term tied to the order.