ROI: Loading Receipt against standard Receipt PO

Dears,

I have successfully loaded the receipt into Receiving against  a PO which is standard receipt. The main parameters I used were

rcv_headers_interface

                         L_RCV_HEADER_ID,               --header_interface_id,

                         L_RCV_GROUP_ID,                           --GROUP_ID,

                         'PENDING',                  --processing_status_code,

                         'VENDOR',                      --receipt_source_code,

                         'NEW',                            --transaction_type,

                         -- 'RECEIVE',                    --- auto_transact_code,

                         'Y',                               --validation_flag,

                        1129                             --vendor_id,

  RCV_TRANSACTIONS_INTERFACE

                         'PENDING',                  --processing_status_code,

                         'RECEIVE',                         --transaction_type

                         'BATCH',                       --processing_mode_code

                         'PENDING',                  --transaction_status_code

                         'PO',                          --source_document_code

                         'RECEIVE',                    --- auto_transact_code,

                         'VENDOR',                    --- RECEIPT_SOURCE_CODE,

                         'Y',                               --VALIDATION_FLAG,

                         l_po_header_id,                  --po_header_id--