AP Invoice Line Level - Field name for Asset Serial Number to add/update the value using SOAP API

Summary:

We need to add/update the Asset Serial number at Payable Invoice Line level using the SOAP API process.

Please provide the field name for the Asset Serial Number to use it for our requirement

Content (required):

We need to add/update the Asset Serial number at Payable Invoice Line level using the SOAP API process.

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

Oracle Fusion Cloud Applications 23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):