JDE 9.2 Submitting R42565 from Work with Loads

We are attempting to submit R42565 from work with loads>Delivery doc batch print (R49590) and generate an invoice for all shipments on the Load. I have this document setup in the transportation doc setup with print level of line level (just like the white paper advises). The issue we're having is when called from R49590, invoice is generated for shipments that aren't on the Load that was selected from work with loads.