Intercompany Payables Invoice task is not progressing automatically

Summary:

In the Monitor Financial Orchestration execution, Intercompany Payables Invoice task is not progressing automatically

We need to submit task to auto progress the Intercompany Payable Invoice task. How to automatically trigger it?

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Thanks in advance.

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

22C

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