Receipt Status is not consistent when capture /settlement fails

Hi,
This is regarding Credit Card Receipts .
When oracle standard concurrent program "Submit Offline Transactions" is failing ,some receipts are still in REMITTED state and some receipts are going back to Confirmed State.Eventhough the failure reason/error code is same for both the receipts.
Submit Offline Transactions Program is the one which we will do settlement or Capture of the Receipts .
I am not able to find it out reason/why receipt will remain in Remitted state and in which case /reason receipt will go back to Confirmed State .
If anybody has faced the similar issue please help me.
Thanks in Advance
Surfraz

Not sure if this applies to you, but check the following thread that has the reference to OSS Note 833603 - EDI: Goods receipt for stock transport order and talks about Goods receipt for Inbound delivery... This note talks about entering the delivery document number in the idoc to ensure that Goods receipt is part of the inbound delivery flow. Is goods receipt showing up in the document flow for the inbound delivery? 
Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

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