diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 4b885a401328..5ceb6e53af83 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -148,6 +148,14 @@ def validate_subscription_details(self):
 				)
 
 	def on_submit(self):
+		advance_payment_doctypes = frappe.get_hooks("advance_payment_customer_doctypes") + frappe.get_hooks(
+			"advance_payment_supplier_doctypes"
+		)
+		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+		if self.reference_doctype in advance_payment_doctypes:
+			# set advance payment status
+			ref_doc.set_total_advance_paid()
+
 		if self.payment_request_type == "Outward":
 			self.db_set("status", "Initiated")
 			return
@@ -155,7 +163,6 @@ def on_submit(self):
 			self.db_set("status", "Requested")
 
 		send_mail = self.payment_gateway_validation() if self.payment_gateway else None
-		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
 
 		if (
 			hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart"
@@ -170,13 +177,6 @@ def on_submit(self):
 		elif self.payment_channel == "Phone":
 			self.request_phone_payment()
 
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_customer_doctypes") + frappe.get_hooks(
-			"advance_payment_supplier_doctypes"
-		)
-		if self.reference_doctype in advance_payment_doctypes:
-			# set advance payment status
-			ref_doc.set_total_advance_paid()
-
 	def request_phone_payment(self):
 		controller = _get_payment_gateway_controller(self.payment_gateway)
 		request_amount = self.get_request_amount()
diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index 7612294a85ca..a9e7c6708d71 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -84,7 +84,11 @@ def on_submit(self):
 			update_voucher_outstanding(
 				alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party
 			)
-			if doc.doctype in frappe.get_hooks("advance_payment_doctypes"):
+
+			advance_payment_doctypes = frappe.get_hooks(
+				"advance_payment_customer_doctypes"
+			) + frappe.get_hooks("advance_payment_supplier_doctypes")
+			if doc.doctype in advance_payment_doctypes:
 				doc.set_total_advance_paid()
 
 			frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True)