Issue with Canceling an Invoice Containing Reimbursable lines

Summary:

Issue with Canceling an Invoice Containing Reimbursable lines

Content (please ensure you mask any confidential information):

We are encountering an issue where, after creating a credit memo for an invoice that includes reimbursable lines, the status stuck in "Transferred," but not transition to "Accepted".

The process we followed for canceling invoice works fine for invoices that do not contain reimbursable lines.

Is there anything special that needs to be paid attention to when processing canceling invoices containing reimbursable lines?

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):