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Finance | Project Operations, Human Resources, ...
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Invoices are stuck in 'Transferring' status

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My client has tried testing a few Invoices in Invoice Capture.
 
Three Invoices are now stuck in 'Transferring' status, and the user an't do anything about it. 
 
He cannot cancel them, and he's waiting for a few hours now for the Invoices to get transferred over to F&O.
 
Anyone knows why is this happening?
 
Is this a known issue?
 
Thanks in advance,
Maria.
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