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

Accepted answer

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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