This utility can be used to fix the A/P Invoice Posting status when it is not blank.
If there is a rollback during AP posting, the status gets stuck
as P and needs to be blank to allow posting.
A roll-back could occur when A/P Invoices are imported with
incorrect data.
An audit record is written to the Audit Log for APVHFX to track data changes made by SCS staff through this support function.
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