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Source order number is going to Account receivables instead of Fusion order number.

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Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment

this "Source order" is going to RA Interface tables and user has to run Import AutoInvoice for "Source ORder Number" instead of Fusion OM Order number.

Which is creating lot of confusion in Account Receivables users and also in Inventory at the time of Shipment they have to use "Source Order" instead of Fusion Order number. Is there any way to pass "Fusion Order Number" to AR and Inventory so as to avoid confusion.

Appreciate your help on this.

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