How to pass project number stored at line level of Sales Order to AR Invoice?

Hi, the business does not want to create customer contracts - only projects will be created. Billing will be done via order management where the project number is populated at the line level on the sales order which will then be interfaced to Receivables. In Receivables, the business wants to populate the project number in one of the segments of COA while running the accounting for AR invoices. Is it possible in the Oracle functionality to pass the project information stored at the line level in the sales order to AR invoice so we can derive the invoice accounting from