Please offer option where any connected lines, even those with Deviations (e.g. LineTotal, Quantity) can be re-connected/corrected in Analyze. Also enable 'Find Order' in the Connect Lines view under this scenario.

There are certain processes where AP receives Analyze Task. They can see the lines in question on the main Analyze screen, but they are not visible once "Connect Lines" button is pressed. This causes confusion and un-necessary steps where the invoice must be returned to Connect Task for the lines to be re-connected/corrected.

The documentation states ViewAllDeviations access key will enable this, but that is inaccurate. For Example, Orderbased AP has that key enabled and role-granted users suffer the same constraint described above. If another access key can be established specifically for this (or an option is somehow made available otherwise), it would be very great.