Doesn't Pay On Receipt Autoinvoice program consider already interfaced AP invoices?
We are on 11.5.10.2 with Consigned Inventory setup. Many times during month ends, AP invoices are lying in interface with reasons like Closed Period. We have noticed that Pay On Receipt Autoinvoice program run from Inventory does not consider already interfaced AP invoices and pushes in additional invoice records in the interface for the same consumption transactions. Any idea if this is a bug or an intended functionality? And how do we avoid multiple invoices in the interface for same consumption transactions?
Thanks,
Crad.