When using Vendor invoice entry to post an invoice with a status of "Approved" using a batch, the posting may be retried.

If a retry is made, the status of the batch process becomes "Ended", but the posting does not complete successfully.

I believe this is a bug because the behavior is reproduced on the standard environment.

There is no workaround for this behavior.

This behavior needs to be corrected because the transcription does not complete successfully, which may lead to incorrect operation by the user.