Invoices are not getting auto associated with trade operations - Stuck with Need to Review

Summary:

I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The reference values match between the trade operation charge lines and the invoice lines.

 

After posting the invoices to GL, I ran the Cost to Cost Management process and the Manage Landed Cost process. However, all the invoices are now showing in Manage Charge Invoice Associations with a status of Needs Review.

 

Do you have any insights into why these transactions are stuck in the "Needs Review" status and how we can get them to associate automatically? Since our volumes are huge, we do not want to go through each invoice and map or process them manually.