Pay On Receipt AutoInvoice is picking additional lines!

Dear all,

We are on 12.1.3.

When we run Pay On Receipt AutoInvoice program, it is picking 11 lines that we don't think it should pick, and it's creating an invoice upon them which we are cancelling.

Please can you help on this?

We have deleted all lines in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE, then ran the program, it has created an invoice with 11 lines which we are seeing in the mentioned tables as PROCESSED.

We need to know how it is picking those lines and how can we prevent it from picking them.

P.S.:

• The Transaction Source is USE and Receipt Number is Null