R42800 does not update A/R and G/L but generated report correctly.

Hi,

I have come across a scenario wherein sales update running in Final mode is not successful but R42800 report is normally generated with Journal Entries per below -

Sales Order lines are still open and no IB batch created -

Work Center shows -

Informational: Call From : Batch Process

Contact :

Phone Number :

Tickler Date : 09/21/2018

Subject : Job has completed

Job Completed Normally