In SCFO for TO, the transaction is still showing in-progress after AR invoice

Summary:

In the Monitor Financial Orchestraion Execution screen, for the Transfer orders, the details section is in-progress for some TO.

Content (please ensure you mask any confidential information):

In the Monitor Financial Orchestraion Execution screen, for the Internal Transfer orders, the details section completes each step once its done. For some Transfer orders from June month, AR invoice is generated but still the step Intercompany Receivables Invoice is still showing in-progress(not Completed). We tried running Supply Financial Orchestration Events ESS but it didn't help to update. Please suggest on this !

Also, we're unable to check whether for the respective transfer orders, the AP invoice is generated or not.