Any way in EBS for purchase dept to raise a request for a prepayment

hello
This morning i received a request from accounts department that they would not enter prepayments manually .
Instead it should be like a PO process: the requestfor prepayment should be raised from purchasing department which should be approved and then accounts users can pick it up like they pick up PO`s for invoices
is there any standard way for this process, they say they did it where they worked earlier.
Well i am not aware of any such standard way
Please advice
I am on 12.0.6

http is a website, Firefox browses websites. We are not planning on kicking people to the native app for such things. We do support loading resources that list helper apps. For example if you load a Google Maps page there is an Android icon in the address bar that will take that page info and pass it to the Google Maps app.

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Any way in EBS for purchase dept to raise a request for a prepayment

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