Indian Localisation Numbering based on Transaction Type in Fusion

For Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document numbering based on transaction type.

But for the AR Invoice created through order management, the user will need to navigate the specific invoice & select the fiscal classification.

Guidance needed

1. is there any way to link transaction type and Tax Document Numbering in AR Invoice.
2. is there a way to deafult document sequencing for OM Auto invoice Transactions?
   
   Thanks in advance.