the financial orchestration system generates AP invoice without PO match

Su

Mary:

A PO flow was generated in Supply Chain Financial Orchestration flow, the flow ran correctly and generated an Invoice in AP but when consulting the purchase order it is in a status of closed for reception and does not have the invoice generated in the flow associated. Is there any additional step that needs to be executed to match the purchase order and the invoice?

Content (please ensure you mask any confidential information):

Financial Orchestration completed.

The financial Orchestratin flow created the invoice "13084_TSO_TPG_US" correctly.

But when We review the PO the Invoice are not matched and the PO has the status "Closed for receiving" without an Invoice match.