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How to undo payment accounting in oracle fusion payables

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We have a payment made in 2021 which is accounted in 'invalid' status.

We want to undo the accounting and redo it in the latest open period.

We tried to undo accounting by enabling the profile option "AP_SHBYIV_UNDO_PAYMENT_ACCOUNTING" and by selecting check Id as its profile value.

But the payment accounting is still remaining invalid and we are unable to redo the accounting.

Kindly suggest if we are missing anything to perform the accounting correctly for the payment.

PFB snapshot for the reference.

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