Autoinvoice error due to Taiwanese Government Uniform Invoice

Dear All,

I encounted the error message as below, but the source is not related with Taiwan Government Uniform Invoice.

All Government Uniform Invoice numbers were used for this transaction source.
Please use a different transaction source for a new invoice number range. (BATCH_SOURCE_NAME=ORDER MANAGEMENT)

There is a suggestion from  the document id 1075056.1 to create a new transaction source. Is there any other way to solve this issue?

Thank you very much

Anna