APAR Netting batch was submitted and went into Clearing status

Hello

For the first time we see that a submitted APAR Netting batch after gathering the AR and AP transactions went into Clearing status, and at this point we are unable to move it further or delete or reverse this batch. So now all the selected transactions are stuck in this batch, and we cannot do anything about it.

Did anyone else have the same issue before and what was the resolution. We would like to be able to reverse or delete this batch and start all over again if we cannot move it to Completed status.

Thank you and regards.