How to stop creating invoice for those with AWAIT_BILLING status till all the lines are in AWAIT_BIL

Hi All,

Would like to know how  to stop creating invoice for those will AWAIT_BILLING status till all the lines are in AWAIT_BILLING in ar_interface_lines_all.

Tried to update the column interface_status to not null(X,H,Y). But still the lines are being picked up by the Auto invoice import program.

In brief

For an order of 3 lines initially the first 2 lines are in AWAIT_BILLING status and 3rd line in SHIPPED status.

We don't want those 2 lines which are in AWAIT_BILLING to be picked by the Auto invoice import program till the other line is also brought to AWAIT_BILLING.