Transfer PO transactions to GL

We have a scenario in Oracle Payables in which the PO transactions were not transferred to GL even when they are matched, invoiced, and processed in payments. Upon checking, We've setup the process to be a 2-Way Matching thru PO but upon checking the supplier setup, we forgot to select the Matching Approval Level to 2-Way matching and instead left it blank.

We've already updated the supplier setup and ran the Create Accounting and Transfer to GL concurrent requests but we still cannot transfer the affected PO transactions.

Thank you in advance,