No Invoices selected in a PPR

Hello All,

I created a payment process request for couple of invoices validated today and wanted to make a payment. I made sure that the payment terms are set to immediate however my PPR didn't pick up any invoices. I went back to Invoice workbench and notice that there was an approval required so i forced approved it.

Is there a way to recall or re initiate the previous PPR i ran instead of creating a new one from scratch?

NOTE: When i created a new PPR my invoices are picked up since i manually forced approved them.

Is there any way I can make use of my Original "PPR" which didn't pick up my invoices due to approval workflow incomplete? I was thinking  that my old PPR will pick up invoices automatically since i forced approved them.