Issue with Payables Auto Invoice import for SCFO Flow

Summary:

One or more Payables tasks with event numbers [4007] weren't grouped because the tasks are in not started/failure status. Reprocess the Payables tasks. (FOS-3465319)

stuck with above error on SCFO internal transfer flow.

Content (please ensure you mask any confidential information):

I can not create AP Invoice as I stuck with above error. after submitting Import payables I still see the same.

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

25C

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