Invoice is stuck with 'Selected for Payment request'

Summary:

The invoice was initially selected in the PPR but later removed. However, without running "Calculate Withholding or Interest," the process continued, and the PPR is now awaiting approval.

Despite the removal, the invoice still displays "Selected for Payment Request 12345" in the Manage Invoice Installments section, even though PPR#12345 has progressed and is pending approval.

Is there an ESS job that can refresh the invoice status so it can be included in the next PPR?

already reviewed the note: 2007196.1

Content (please ensure you mask any confidential information):

24D

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

24D

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