Update Requisition Line Status is Incorrect and giving false action

We have scenerio where my requisition line status is ordered (60.65 USD), Invoice has been created for given PO (60.65 USD) and even receipt has been created (60.65 USD). PO is in closed status and Invoice is needs revalidation/On hod (Receipt Required). Invoice status is needs revalidation because payable team has not validate the Invoice. In above case requestor is seeing action as - Review one or more line with pending action and create a receipt for receipt shortfall.

This is false status because even though there is no action require for given requisition as it is already received but Invoice is not processed by payable team. The requisition should not show any status for given requisition or else this will be confusion for requestor and he may create new receipt for given PO & we may face overeceipt case.