Choose a given Transaction Type based on the Sales Order data when generating AutoInvoice

Summary

How to choose or populate Receivables Transaction Type when generating AutoInvoice from a Sales Order.

Content

Hi everyone,

We are implementing Order Management (w/DOO) and Accounts Receivable modules. We were able to generate the Invoice in A/R from a Sales Order generated in OM, but the Transaction Type used by AutoInvoice process is always "Invoice". We need to change that and be able to populate that field with a specific custom Transaction Type. Is it possible to do that? How can we relate the Receivables Transaction Type with the Sales Order?

Thanks,

Diego.