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Auto Invoice the order of the invoice lines are out of sync

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Summary:


Content (please ensure you mask any confidential information): the order of the invoice lines are out of sync when I submit the AR Auto Invoice Import Program


The line number in the source file is ‘6’ when I import into the system I can see this LINE number at the invoice summary is ‘1’.


Version (include the version you are using, if applicable): Fusion R13 24A


Code Snippet (add any code snippets that support your topic, if applicable):

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