Approving IRF AR invoices issue

Summary:

Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR IRF invoice manually through to invoiced. We have run the auto import auto invoice report also but still have multiple invoices in this state.

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

Oracle Fusion 25A

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