When EDIFACT record is imported matching by vendor reference number is not working (JUNIPER HF)

Steps to Reproduce:

1. Duplicate the "Default - Harrassowitz serials invoice" mapping profile

   • Update the new field mapping profile as follows

   • Name: MODINVOICE-341 Check VRN Match

   • Vendor name: use the vendor lookup to find and select HARRASSOWITZ vendor

   • Payment method: "EFT"

   • Currency: Delete existing info and select "USD" from the dropdown menu

   • Description: Change the existing mapping from {POL_title}; else IMD+F+050+[4-5] to {POL_title}; else IMD+L+050+[4-5]

   • Save the profile

2. Go to Action profiles and create a new profile

   • Action: Create

   • FOLIO record type: Invoice

   • link created mapping profile to it

3. Go to Job profiles, create a new job profile and link the created action profile to it

4. Create new order

   • Vendor: Harrassowitz 

   • Order type: Ongoing

5. Add PO Line

   • Title: American journal of archaeology

   • Acquisition method: Purchase at vendor system

   • Order format: Electronic resource

   • Electronic unit price: 100

   • Quantity electronic: 1

   • Add vendor reference number

     • Vendor reference number: 00007943

     • Vendor reference type: Vendor order reference number

   • Add location "Online (E)"

     • Quantity electronic: 1

6. Open the newly created order

7. Go to Data import and upload file, select created job profile (from step 3) for processing

Expected Results: The first line of the invoice should match to the PO line that you created. It should match by vendor reference number.

Actual Results: It did not match