How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generated

Problem:

Below are the facts of the issue:

• Internal Transfer happened between two BU (User has Transfer Order Number)
• The FOS flow line status is having status as "in progress" for FOS task- Intercompany Receivables Invoice
• But Intercompany AR Invoice has been generated, however that is not reflecting in FOS Task Details page
• Accordingly, Intercompany AP invoice is also not yet generated

RCA:

It is Oracle Cloud SCFO standard functionality that when the Import AutoInvoice process (Transaction Source- SCFO) is completed, then it automatically triggers "Update Intercompany Receivables Invoice Import Details" process to import the latest invoice data from Receivables and update the financial orchestration tasks i.e. updates the