Issue with 'Approved' invoice went at initiate stage in Oracle Fusion

Summary:

Details of the issue: SR 4-0000733861

The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transitioned to the 'Initiate' stage.
The creator of these invoices and one of the approver has left the organization.
The final approval was already given by the CEO, but the invoices are still stuck in the initiation stage.
Due to the organizational changes and the critical month-end period, we cannot withdraw or re-create these invoices

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Oracle Fusion Cloud Applications