3792833 - A purchase order line item is not pulled into a PO invoice I create in the UI (paper invoice)

I create a PO invoice in the user interface (paper invoice) against a purchase order that has multiple lines.

When the invoice defaults the line items from the PO, one or more of the order lines are missing and are not available to invoice, even though:

• The purchase order is not set up for goods-receipt-based invoice verification.
• The line is not closed for invoicing.
• The other lines on the same purchase order are pulled in normally.

The missing line has a line confirmation status of Rejected on the purchase order, set by a supplier order confirmation.

order confirmation, rejected line, missing line, flip, invoiceable, oc status, line item skipped, po flip missing line , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem