Is there an invoice format that will pull the project tasks organization and not contract line?

Summary:

Need the ability to have different organizations on the contract line to ensure the proper org receives credit. Credit meaning issuing an invoice to the customers.

Content (please ensure you mask any confidential information):

For example, a project that is shared by the construction group and engineering group and the client would like a single invoice. Oracle should allow orgs to be different on the line/task to accommodate this.

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