We are using inter project billing process flow and can we change the task number in AP.

Summary: 1.We are using inter project billing process flow.

2.We have booked the cost against received organization and based on that generated invoice.

3.it has transferred to AR and done the tieback process from AR to Projects.

4.After that we have done imported AP invoices

5.in the AP invoice we want to assign invoice lines to different task from receiver task which was associated at contract level.

We want to have multiple task at AP invoice line level automatically, please let us know how to configure this functionality.

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Version (include the version you are using, if applicable):21D (11.13.21.10.0)