Vendor Voucher Combo Error for Fields Fund/Account

Hello,

A campus ran the Create Vendor and Vouchers (SF_AP_INTFC), Generate Accounting Entries (SFPGLINT), and Batch Publish (EOP_PUBLISHM) processes in CS. However, the Refund item type was missing the A/P chartfield which caused an error on the A/P side (screenshot below).

Is it is possible to reprocess in CS with the corrected info? What would be the recommended solution steps?

Thanks,

Andrea