How can one report transactions against an under completed Work Order?

Summary:

We've got a scenario where work order was under completed and though it appears in the Dispatch List there's no way to complete any additional quantity nor reverse the pervious completion. An "You can't report any operation transaction for the operation 10 because the work order is undercompleted. (WIE-4426169)" error is thrown when any type of operation or completion transaction is attempted. It does, for some strange reason, still allow material transactions. We also can't manually change the status from 'Completed' to 'Released'. Any insights would be appreciated.

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