Add prefix/starting value for Invoice ID for lease accounting invoices

Summary: We found that when we run payments to create lease accounting invoices, Oracle will sometimes create invoice_IDs in the interface tables that are already in that table. So, this will cause invoice header miscalculations. Is there a way we can have the invoice_ID start at a certain large number or add a numeric prefix?

Content (please ensure you mask any confidential information): Lease Invoice Creation

Version (include the version you are using, if applicable): 25B

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