AR Invoice is failed to create when SO with +ve & -ve lines

Summary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other order line is bill only item as negative amount and the total order amount is in positive. When we ran the AR Invoice its only creating invoice for positive shippable product and for the other line its giving an error. We are expecting the both of the order lines in the single AR Invoice for positive line and negative line. What is the reason for this behavior ?

We have tried oracle documentation to map the GlDate at AR Invoice as Requested ship date using the OM Service mapping but its not working.(Reference: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25a/faiom/create-one-invoice-for-sales-orders-with-items-that-can-and-can.html#Enable-the-Feature)