G-Invoicing for Servicing Agencies - EBS (MOSC)

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Creating projects SFO against custom customer account number

We have scenario where we use one master GT&C to create multiple SFOs for multiple customers who fall under one ALC. these multiple customers are sub-agencies under one big agency against which we create GT&C. we are panning to cerate a custom customer number in EBS, which we want to identify during SFO creation. wondering if anyone encountered this scenario and were able to process a SFO?

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