URGENT - VPD Secured Invoices Did Not Merge

We are on 12.1.3.  We use VPD to secure certain invoices and payments.  Recently we changed a profile option to allow the Supplier Administrator responsibility to view secured invoices so that they would be picked up in a supplier merge.  However, before the profile option was changed, 2 "From" suppliers with secured invoices were successfully merged but the invoices were left behind because Supplier Administrator was not able to see them.  These suppliers are 1099 reportable, and we need a way to move the invoices to the "To" supplier ASAP for 1099 reporting.

The data must be correct by the end of March for the electronic file that goes to the IRS.