Generate Yearly Report for Vendor Assignment

Hello All,
I also have the same case. I have submitted my assignment at 5 to 6 times. I have reset the data every time I record, deleted existing queue and created new Queue everytime. The automation works perfectly. I have also validated that the WI is Completed and gets updated with correct uploadID. However I still get that the 0 items are correct…Could you please help and let me know where I could be going wrong…
Thanks and Regards,