Pay On Receipt AutoInvoice and Payables Open Interface Import are not automatically triggered when r

Hello All,

I have already setup a supplier as availabe for "Pay on receipt" process. After that I created and approved a PO (makingsure that Pay on receipt field was rightly populated as "Receipt") and received the PO.

However, the concurrents that "actually create" the Invoice are not automatically released. Am I missing anything? Becasue following Oracle doc., these concurrents are supposed to be automatically triggered.

If I manually run Pay On Receipt AutoInvoice concurrent, Payables Open Interface Import gets triggered and the invoice is created without any problem. I want to do that on an automatic basis.

Many thanks for your help,