Why Correct import error spreadsheet is not displaying multiple errors of a single invoice at a time

Summary

Functionality of correct import error spreadsheet under Invoices Work Area

Content

Correct import error spreadsheet displays one error at one point of time. Once it is rectified only then another error is displayed.

Why the correct import error spreadsheet is not displaying all the errors at a time?

 

Example: If a single invoice is having errors at both header and line level. It is not displaying all the errors of that single invoice at the same time. Errors are being displayed one after the other only after rectified.