DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO status

Summary:

Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped

Content (please ensure you mask any confidential information):

Hi,

We have created Drop Ship flow and Drop Ship qualifier for a BU (Priority#1 - AP Invoice match, Priority#2 - ASN creation), below are the scenarios we were testing but none is working as expected.

Scenario1: Created a Drop Ship SO with Non-Serialized Item, progressed the Drop Ship REQ into PO (PO with 3-Way match), created AP invoice and ran the transfer jobs, AP invoice goes on hold bcos receiving is not done.