How to reload the intercompany AP invoice to the AP invoice interfoace table

Hi Team,

We have inserted the Intercompany AP invoice to AP invoice interface table. While import the invoice, its got stuck with error. By mistake we deleted that Intercompany AP invoice transaction from AP_invoice_interface table.

We tried to submit the Create Intercompany AP invoice program but in the log file its shows, no records found.

Please let us know how to reload the same Intercompany AP invoice from the realted Intercompany AR invoice.

Regards

N.Senthil