May I setup a new DOO AR transaction source for OM data transfer？

Summary:

Hi Expert

We have a new requirement. Customers have two big sub-plant. And the two plants both use OM module and AR module。 They us standard autoinvoice rule to generate AR transaction by different grouping rule。So I want to setup two new transactions source by different reference data set. I just want to know if I disable Oracle predefinted DOO transaction source and create new transaction source with the same name of DOO， and configure same DFF as DOO，Is it possible for me to simulate the transaction source like “DOO” to achieve the function of transfer SO orders to AR by autoinvoice