Invoices failed on the validation process

I submitted a payment process request 1   and some of the invoices failed in the validation process. I made a correction on the failed invoices.

Is there a way to include the invoices that I just corrected on the payment process request that I previously submitted ( payment process request 1) . Right now what I can see to terminate  it and submit a new payment process request so I can  include the  invoices I corrected.