For an IDR invoice the requester field an invoice line level is not being captured

The requester field in invoice line level is not being captured while image invoice creation due to which invoices are created in incomplete status and user has to resave the invoice to get the requester field populated and then the status changes to Not Validated.

How can I have the invoice created in Not Validated status and the requester field captured at invoice line level, so when the Validate Payables job runs all these invoices are picked for validation.

In IDR configuration the option to create invoices only in incomplete status is unchecked.