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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business Unit

in Receivables & Collections 2 comments

Summary:

Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit.

Unable to assign sales order number as AR invoice number using any attributes for a Specific business unit.

Or Trying to get Sales order number need to Create AR invoice with Same sales order Number as AR Invoice Number for Specific Business Unit. 

So looking for references , if there are any process / Functionality available in Oracle Fusion AR module.?

Example Sales Order to Order #3192180
Expected AR invoice Transaction Number as #3192180

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