Transaction type not delivered even after generating receipt

HI Gurus,
I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
Now I am not able to understand as to why the items are not getting delivered?
How can we see what items are getting delivered or not both using tables and front end?
And how can we resolve this issue?
I am using r12
Thanks in advance

Hi,
1 . What is the Match Approval Level (2/3/4 way ? )  and Invoice Match Option for both the PO line ?
     check the PO shipment for that.
2. What is the Receipt Routing for both the line ?
    check Receiving Controls option at PO shipment level.
3. Check the Transaction Status Summary for error.

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