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Can we reverse intercompany batch in 'Transferred to Receivables' Status

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We have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the transaction from Manage AutoInvoice Lines (maybe purged the interface table) and now we are neither able to complete the batch because Transfer to Payables does not create Payables invoice due to Receivables invoice not created. Is there any way possible to complete the batch or reverse it in current state?

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