Where to pass Cross reference in AutoInvoice Import FBDI

Hi,

We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference field in Fusion. As we are doing the migration using FBDI I need to know in Which field in the FBDI we need to pass the reference value. Please let us know in which field we need to pass the value.

Thanks

George