Automatic Receipt Number Generation upon Purchase Order Approval

Summary:

Hi Oracle Experts, we have a requirement that, once a specific Purchase Order (PO) is approved, a Receipt Number will automatically be generated so that an invoice can be created immediately. Is this possible in Oracle Fusion?

Content (please ensure you mask any confidential information):

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

26C

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