Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?

Summary:

How can we (re)try the generation of the AP invoice, after fixing the errors?

Content (please ensure you mask any confidential information):

Hi,

We encountered an error with 2 invoices for Intercompany. We managed to fix the errors, however now we can still see the error in pjb_invoice_headers table:

IN_AP_TRANSFER_STATUS_CODE = X

IN_AP_TRANSFER_ERROR_CODE = PJB_CC_AR_AP_REC_PROJ_INV_TASK

Therefore, the AP invoice does not get generated.

What can we do in this case?

Thank you,
Elena

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):