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AR invoice line order (Autoinvoice) does not match Order Management Line Numbers

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Content (please ensure you mask any confidential information):

AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. .

When we enter the SO, we enter these service items as last item. But in the invoice, it shows as the 3rd item.

our expectation is that lines in the OM Sales Order will be sorted the same in Auto invoice.

How do you sort by the line number as seen in Order Management when sorting for Auto invoice?

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

Oracle fusion cloud

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