PO has appropriate receipt amount but found as receipt not Found

Hi,

We have an issue as "Receipt Not Found" for a Po number despite of having the appropriate receipt amount.

Per analysis, we observed, the PO has two lines. In the 1st line, the PO has receipt amount and another line has 0 a unit price.

While the line pairing is done, both the PO lines got exported to the XMl payload. While validation is being performed by the AXF_VALIDATION_IMPORT_PKG.sql package, the recipt not found error was triggered.

Can someone help in customizing the EBS package so that in such scenario, no error should be triggered.

Kindly help to resolve the issue.