Is there a job to detect IC bills that have been transferred to payables but not yet posted?

There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month.

The invoice was validated but not initiated, therefore, it’s not posted to ledger.

Do you know if there is any trigger during month end close to detect IC bills that have been transferred to payables but not yet posted? Either an error prompt or some sort of report?