Payables and Cash Management - EBS (MOSC)

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Invoices rejected in AP Interface with error 'INCONSISTENT OPERATING UNITS'

in Payables and Cash Management - EBS (MOSC) Question

We are using EBS version R12.2.4

Few invoices are rejected with the error 'INCONSISTENT OPERATING UNITS',(Doc ID 2434131.1).

We can see that the operating unit and org id in the table ap_invoices_interface are having issue (operating unit value is wrong).

How can we process these invoices? Is clearing the operating unit (updating to NULL) and updating the status in ap_invoices_interface to NULL enough or do we need to update any other coulmns and tables to reprocess these invoices?

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