AR Refund Process to AP

Good Afternoon,

We have a user that ran the AR_REFUND process and did not select the Load to AP Directly process so the refund was inserted into the PS_AR_REFUND_TMP.  How do we move the AR refund from the PS_AR_REFUND_TMP to the voucher staging tabl PS_VCHR_HDR_STG?  We are trying to get this corrected without using SQL updates on the PS_ITEM_ACTIVITY table.  Any help will be greatly appreciated.

Thanks,

Linda