Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rila

Summary:

There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can see these invoice lines in the interface table with status as "P".

Kindly assist to process them.

Content (required):

There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can see these invoice lines in the interface table with status as "P".

Kindly assist to process them.

Version (include the version you are using, if applicable):