In A/P Invoice line items is not showing.............

Hi All,
            There is an A/P Invoice, with no line Items. But the Document Total is Rs. 100000/-  When I check the Base Document there are 10 Line Items in GR(PO). Surprised to see this..............How is it possible. And when i open A/P Invoice base document icon also unable mode. Please do the needfull.
Arbaaz,

Hi Arbaaz !
As you told that you have tracked the base document with the help of users , that this particular GRPO is the base document of that invoice . Now have you checked the target document of that particular GRPO . Is this drag you to the invoice or this is also freezed ?
If the Target document icon is also freezed this means that your invoice is not at all linked to any GRPO , the invoice is made independently somehow ..
Thanks
Ashish

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