After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patch

Problem Category/Subcategory
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Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches

We have had the Project Expenditure Batch Approval Workflow enabled for a little over a year now without much issue, but now we are seeing something strange after the 24C update this past weekend.
The expenditure batches are routing for approval and are getting approved without issue –the problem is that after our scheduled process for Import Costs runs, the expenditure batch status does not change to ‘Processed’. We can confirm that the costs are being processed to projects, but the batch status is not getting updated