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Drop ship order line does NOT progress

in Order Management

Summary:

Summary:

  1. The client is still on Classic UI for now.
  2. The SO line is in Awaiting Shipping status.
  3. Match approval on PO line is "2 way"
  4. Created AP invoice manually and it is in Validated state.
  5. The drop ship PO is in "Closed for Invoicing" state.
  6. Logical PO receipt is NOT created and the sales order line does NOT progress to Awaiting Billing.

Any suggestions please?

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