INSUFFICIENT RECEIPT INFO - error in PO invoices

Hi All,
I have installed IPM 11.1.1.6.0 and all its related components. All the components are properly integrated. non-PO flow of OFR is working fine.
I am trying to generate invoice in EBS through OFR flow for PO type of invoices. PO numbers are already created in EBS.
When we process the XML, it goes till InvoiceImportAndValidation composite. As a response it gives below HOLD
<P_HOLDS_ITEM>
<HOLD_LOOKUP_CODE>IPM_INVALID_RECEIPT_HOLD</HOLD_LOOKUP_CODE>
<HOLD_REASON>INSUFFICIENT RECEIPT INFO (Line 1)</HOLD_REASON>
</P_HOLDS_ITEM>
and the instance is routed back to invoice processing. I believe the PO is not generated properly. As i can generate non-PO invoices properly for the same supplier, supplier must have configured properly.
Thanks in Advance.
Regards,
Moumi

Hi Moumi,
There is a stored proc "validate_invoice" which creates this hold in EBS. The condition that decides whether to go for receipt validation or not depends on the value in the EBS table, basically depend on the configuration of PO. Below query gives that information.
SELECT MATCH_OPTION
FROM PO_LINE_LOCATIONS A
WHERE A.PO_HEADER_ID = 110568
the value of PO_HEADER_ID can be found from PO_HEADERS_ALL or PO_HEADERS table. In case of PO_HEADERS, you need to set policy context
EXEC MO_GLOBAL.SET_POLICY_CONTEXT('S', 1733);
Ideally if you do not want this hold to be placed or validated, you should use the PO for which match_option is NOT 'R'
Regards,
Vikrant Korde.

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