What field status are required to create RTV Quick Invoices

Hello,

We are PSOFT 9.2 and looking to implement RTV. After running voucher build with RTV as Voucher Build Interface, we are expecting data in Quick Invoice. This is for RTV action= Credit for partial PO Line amount where PO line is fully received & paid. We were able to process Quick invoice successfully for RTV action = credit for entire PO amount where PO is fully received & paid. We don't have Inventory but commitment control is enabled.

Below are the setups-

Setup Financials>> Business Unit Related>> Payables>> Payable Definition

Voucher Build Tab-

RTV Debit Memo box= checked

RTV Adjustment Option= Stage to Pending file