Why is a project cost showing up as uninvoiced?

Summary: During 24B testing, after creating invoice and payment, a project cost is still showing as uninvoiced. The invoice is posted and the payment is processed. I have ran the below processes in this order. I'm not sure why the project cost is still showing as uninvoiced. I'm not sure if I'm missing a process or not.

1. Transfer Transactions from Receiving to Costing
2. Transfer Costs to Cost Management
3. Create Receipt Accounting Distributions
4. Create Accounting- Receipt Accounting
5. Create Accounting - Payables
6. Create Accounting- Project Costing
7. Import Costs - Oracle Fusion Payables
8. Import Costs - Oracle Fusion Cost Management
9. Update Project Performance Data