Contract invoices stuck in Transferred Status and not showing

Summary:

Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoice Acceptance Status in Receivables. Unfortunately, no transactions are seen in the output reports, and the same contract invoices were also not showing in AR, nor in the Manage AutoInvoice Lines.

Content (please ensure you mask any confidential information):

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

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