In AGIS batch, AR Invoice successfully created in Feb-15 period however AP invoice not created due t

The AP period was closed before completing the batch by creating the AP invoice. As of now the current status of the batch is stuck with error notification

"Error: Payables Period is not open."

Is there any way to push the AP invoice to be created in MAR-15 period?

Kindly suggest some workflow/Datafix to push this AP invoice in next period.

Regards,

Balaji