AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.

Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request ID is -1 the request ID is blank as well as the status field is blank. How do we get the status updated to either processed or rejected and have a load request ID populated?

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