Change Invoice to Paid Status

Summary:

We have an invoice in Oracle, that has been paid, but was paid outside of Oracle. Is there a way we can change the status of the invoice to pad. The invoice is accounted and posted. An attempt was made to pay the invoice in Oracle, but the payment was voided and the supplier was paid via a manual checl.

Content (please ensure you mask any confidential information):

The invoice is approved and has been accounted and posted to the GL The payment in Oracle was voided and then a manual check issued. Is there a way in Oracle that the status of the transaction in Oracle can be changed to paid?