EDI 810/INO missing eligible 810 invoices from LOV

I have a known EDI Invoice for a Trading Partner whose Bill To Address is setup in ECG for 810.  I checked and all flags are Null related to EDI Processed, I updated a NULL org_id in jtf_rs_salesreps but TRX_NUMBER still not in LOV.

See no values in ECE_INO_HEADER_V, which may be normal, but that is the Validation for ECE_SRS_INO_TRX_NUMBERS value set.

Any workflow processes or the like have to be run?

Stumped.

Thanks in advance,

Jim