Debit Invoice are not getting created for Return To Vendor PO Receipts

 Hi,

We have setup in Cisco to create the Debit Invoice automatically when PO Receipt is created for 'Return to Vendor' process.Debit Invoices are getting created automatically for most of the Return to Vendor PO Receipts, but intermittently Debit Invoices are not getting created for few PO Receipts of Return to Vendor.The invoice_status_code column value in receiving table is PENDING. Can oracle suggest or provide way to process those pending records

Thanks

Perumal