Vendor Credits reprocessed after bug fix not being pulled into pay cycle

We have applied the Bug 29185599 for the Wrong TOTAL_REIMB_AMT for negative cash payment line in expense report where the Vendor Credits were not getting picked up for processing to the Vendor.

We used the recommended steps to process the credit amounts that were not properly processed.

1) For the affected Expense Reports, SQL Update PS_EX_SHEET_HDR.SHEET_STATUS = ‘APY’

2) For the affected Expense Reports, SQL Update PS_EX_SHEET_HDR.TOTAL_REIMB_AMT = 0

3) For the affected Expense Reports, SQL Update ONLY the Credit Amount Expense Lines from ‘PD’ to PS_EX_SHEET_LINE.EX_LINE_STATUS = ‘APY’