FSCM 9.2 Image 35 - BIIVC000 - How to correct errors after BIIVC000 process runs and re run it again

Hi,

We have a situtation where lot of bills were marked for errors after we run BIIVC000 billing process. It's marked with various errors (for example 5003 payment due date missing, 1310 - Inactive Address) etc., Our understanding is that we go to Billing --> Maintain Bills--> Standard Billing and open the BU / Invoice which are in error and update to correct the errors and save it and re run BIIVC000. However when we re-run BIIVC000, it still did not get picked up still marked for same errors. Is there anythin else we need to do apart from updating on the