Need a AR invoice number sequence details to feed it to Projects module

 Hi,

We are inplementing Oracle Projects billing module. Projects use their own defined invoice series to assing invoice number and send it to AR. Our requirement is business doesn't want new Invoice number series generated and projects invoice should use current invoice numbers sequence.

We can do customization where we grab this next invoice number from AR sequence and feed it to projects using manual invoice number genration option. But not able to find  AR sequence for invoice numbers. Can someone please help?

Thanks,

Vrushali