How to map Sales Order shipment serial numbers to their Accounts Receivable (AR) invoice lines

Summary:

How to map Sales Order shipment serial numbers to their corresponding Accounts Receivable (AR) invoice lines.

Business Requirement

We have a Sales Order process in which items are shipped with associated serial numbers. However, the serial number information captured during shipment is not being transferred to the corresponding Accounts Receivable (AR) invoice line.

Requirement:

Based on the example below, we need Oracle to explain how to configure a mapping rule that transfers the serial number from the shipment transaction to the corresponding Accounts Receivable invoice line.

Expected Result

The serial number captured in the shipment transaction should be automatically transferred to the corresponding Accounts Receivable invoice line.