EBS G-Invoicing POs has discrepancy with QTY Billed different than Amt Billed in OSTWCF

SR 4-0002306805

Issue pertains to two BIO Orders:

B24-024-058243-0051
B25-069-070369-0001

that entail about 22 invoices.

I'm not clear on the real direction to go here (I'm new to G-Invoicing and Federal).

I did provide a data fix for 'B24-024-058243-0051' where I updated the po_distributions_all and po_line_locations_all, setting the amount_billed to the quantity_billed and this seemed to suffice for the customer for 'B24-024-058243-0051', but not for 'B25-069-070369-0001' - they provided this feedback:

"The trading partner submitted two expense invoices on April 30th on this BIO Order B25-069-070369-0001 and those got interfaced to Delphi on May 1st. This will be a reoccurring action until the order is fully expensed. Customer wants to find the root cause, taking this into consideration that expenses could be submitted on a monthly basis."