An accounting cancellation was done on a payment with 3 purchase invoices.   Two of the PI's are still showing as paid but the first one isn't.   The gaccdudate table is showing the FLGCLE flag as 2 with the value in the PAYCUR/PAYLOC field for those two PI's but the other PI is clear and can be paid.

my question is how can I get the PI's to be selected for payment as they are not displaying in the left list selection.  I'm reluctant to clear the paycur/payloc fields and change the FLGCLE flag as the matching screen shows these two payments on the screen.   

any ideas? thanks Christine