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Populate Shipment Id using algorithm for non shippable line

Summary:

We have a requirement where we need to group invoices based on Shipment Id and not by Order# for non Shippable Item line using algorithm, can you please share any reference or sample code to achieve this requirement from the Business.

Content (please ensure you mask any confidential information):

We are tyring to use Service mapping and algorithm for this requirement, is there any alternate way to achieve this functionality.

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

Oracle Fusion Cloud Applications25B (11.13.25.04.0)

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

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