Drop Ship - AP Invoice Match - PO Receipt is not being generated

Summary:

We are using the AP Invoice Match option for Supplier Ownership Change Event in the Drop Ship Financial Flow, but the PO receipt is not being generated.

Content (please ensure you mask any confidential information):

We have done the following:

1. Create a sales order where the item is being drop shipped. The requisition has been created. The SO line is in Awaiting Shipping status. 2. Processed the D/S Requisition onto a PO and approved it. 3. Created an AP Invoice, matched it to the D/S PO.  4. Ran Transfer Invoice Details to Supply Chain Financial Flow Orchestration, 3. Ran Transfer Ownership Change Events to Receiving, 4. Ran Manage Receiving Transactions