What Is The Link Between Inter-company AR And AP Invoice Created From SCO (Doc ID 2686690.1)

Is there a common link between the AR and AP invoice created for intercompnay?
Cannot use the invoice number or transaction number since in AR side transaction number is replaced with sequence.
Intercompany AP and AR invoices are generating from Transfer orders.
You can see the Transfer order number from AR front end cannot find the transfer order number at AP invoice Level.

Solution

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