AR Invoice not created
We have this change in receivables transaction type assigned to transaction type of OM. New receivable transaction type is assigned. Now set ups are completed as:
1. OM transaction type defined with invoice source and receivables transaction type.
2. New receivable trx type have document sequence assigned.
3. AR setup is complete.
Now when we created the OA shipments gets interfaced but no AR invoice is getting created. Also the Autoinvoice Master program does not have Sales order number in its LOV.
Is there any additional setups for invoice to get created?