Unable to find consignment order in invoice match lines

Summary:

Consignments invoices that will NOT process because the PO line items not appearing to match to the invoice. The lines are available on the purchase order, but they are not pulling up in match invoice lines. We cannot process the invoice. and tried to manually add the purchase order on the line, but having trouble bringing up the schedule. 

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications

24A (11.13.24.01.0)