Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice line

Overview: 
After looking at the logs, we could see that the transaction records are not being inserted in the temporary_invoice_transactions because one of the encumbrance 5f2d638a-dcac-4222-b9a1-c0a20a01c954 which is present in the PO line/invoice line is missing from the transaction table. Moreover , there is one transaction 27a71ac4-331e-4fb3-8996-c448b1bca379 which is present in transaction table but not referenced by the concerned invoice line/PO line.
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Steps to Reproduce: (TBD)

1. Log into some FOLIO environment as User X
2. Click this

Expected Results: Invoice is approved and paid successfully
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Actual Results: Invoice cannot be paid and displays error 
"One or more transaction(s) records failed to be created".

Additional Information:
Logs and details are in RRT. Ask Nauman Khan for more info.  

URL: Link to chat thread: 
[Nauman Khan: mod-invoice/finance | Error while paying Approved invoice| Lotus GA |https://teams.microsoft.com/l/message/19:OM_8eMrR2NsNabz7_Mpt1kyyZiev94yC-bR0f5h3S1U1@thread.tacv2/1656439598002?tenantId=50fa36ca-7dd3-44f1-9e3f-1bf39a3963a5&groupId=af54abb8-8281-474f-8002-d700075ef6f4&parentMessageId=1656439598002&teamName=Rapid%20Response%20Team%20(FSE%20%2B%20EPAM)&channelName=General&createdTime=1656439598002]
posted in Rapid Response Team (FSE + EPAM) / General at June 28, 2022 12:06:38 PM MDT
 

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