Modified the screen scrape and input the limit of 1030 in the extraction query and tested it, as per testing, the PO is created and requested to replicate the prod table into the test with Edgar again. Modified the screen scrape again and input the limit of 1040 in the query and tested it again, as per testing, the PO did not continue, changed the question again and set the limit to 1035 and tried it again, as per testing, the PO is created, requested to replicate the table again with Edgar, then modified the query again and set the limit to 1036 and tried it, as per testing, the PO is not created, thus found the cause of the problem why the PO is not created. Modified the query again and exclude the specific PO to see if there is no other SKU that is causing the problem and tested it again, as per testing, the PO is created for all invoices.