R12 Importing invoices all distributions have same description

I am currently working on an import of invoices and invoice lines for R12 utilizing the interface tables and Payables Open Interface Import process. This process is working great except for one small issue. When you click on an invoice that has been imported in the invoice workbench screen and click "All distributions" the Line Number at the top of the screen will change as you click through the lines but the Line Description does not change. In the body you can see that the line descriptions are all different (and account #'s). The account description on the bottom changes as well.
I don't know if it matters or not but on the left under "Num" they are all 1.
This is 12.1.3

This is a known bug with Financials. It's not considered a priority since the line description is ont he actual line (not at the top). So it's not a problem after all, just an issue witht he form.

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