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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?

in Receivables & Collections 2 comments

Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order.

Step2. Go to Supply Chain Execution, Inventory Management, and ship the sales order with specified the shipment number,for example, # SHIP_10001.

Step3. Go to Schedule Processes, submit ESS Import AutoInvoice, 'Transaction Source' Parameter select 'Distributed Order Orchestration'.

Step4. Go to Receivables, Billing, we can see the sales order invoice generated with transaction number#16001, but the invoice number is not the shipment number#SHIP_10001.

Our requirement is to generate the AR invoice number by sales order shipment number, but not the automatic numbering, how to do that?

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