Text to go in the release notes:
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This fixes loading EDIFACT invoice files so that it skips a problematic order (usually a cancelled order or a deleted bibliographic or item record), reports any problem orders, and completes the processing of other orders. Previously, the EDIFACT page would get "stuck" and display as "Processing" for problematic orders, then the remainder of the orders in the file had to be manually receipted by library staff (as vendors are reluctant to re-process part invoices).
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