AGIS - Single batch with multiple Transactions

Using the WebADI application I uploaded an AGIS batch with 2 transactions. 

- Transaction 1 - Dist 1 - 100

- Transaction 2 - Dist 1 - 50

- Transaction 2 - Dist 2 - 50

In the above example both transactions populated AGIS correctly with a status of "Transferred to Receivables". After I ran the Receivables AutoInvoice Program. After running this, I queried the AGIS batch and noticed that 1 transaction line had a status of "Complete" and the second was stuck on "Transferred to Receivables".

Issue

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A single AR invoice was created for a total amount of 200 with 3 distributions lines as above.

Expectation

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I was expecting oracle to create 2 AR invoices, one for 100 with 1 line and the second for 100 with 2 lines (each line for 50)