While creating receipt for a Purchase Order (PO), if the Pay on Code for PO supplier site is setup as "Receipt", Receiving Transaction
Processor (RTP) will populate the INVOICE_STATUS_CODE as "PENDING" in RCV_TRANSACTIONS table otherwise it inserts NULL.
Then the concurrent program "Pay on Receipt Auto Invoice" picks up the receiving transactions with INVOICE_STATUS_CODE as PENDING and Update the INVOICE_STATUS_CODE to INVOICED in RCV_TRANSACTIONS table for RECEIVE transaction type.
Thank you for your reply. i will check tomorrow.
I verified the supplier setup.
Pay on Code for PO supplier site is setup as NULL.
and rct_transaction table INVOICE_STATUS_CODE value is also null.
Thanks & Regards
That I have mentioned in my last update. Now check what happen when you run the "Pay on Receipt" Concurrent process or make an invoiced or matched.