SAP Build Process – Stuck at invoiceRead Step in Invoice Processing Mission

[Jaya_Sanjay71]

Hi all, I’m following the "Process and approve your invoices with SAP Build Process Automation" mission from SAP Discovery Center.

Link: https://discovery-center.cloud.sap/protected/index.html#/mymissiondetail/145344/cardName/Invoice%20a...

My process is getting stuck at the invoiceRead step—it starts but never completes, so it doesn't proceed to the condition branch. When I test the invoiceRead automation in editable mode, it works fine. However, when I run the process in deployed mode, it gets stuck at this step.

I've attached logs and screenshots showing the issue. Any ideas on how to resolve this?

I need the invoiceRead step is to be completed like the below step. Please help me in this case.