Import invoices that have already been paid.

Hi.
I am trying to importing invoices through the Oracle Payables Open Interface that have already been paid. I understand that it is not possible to import invoices this way and have them marked as paid.
Can anyone help me figure this out? I just need a push in the right direction because i am new to Oracle.
Someone has suggested to me to run a payment batch for these invoices and make sure that the payment for these is stopped. Does anyone know how to do that programatically? I also want to mark each of these invoices with the Check Number it was paid with. I have this information in an another database and i need to get it into Oracle. Any ideas on how to do that?
Thanks,
Scott

Gareth,
Hi. I am presuming that the flow on to the General Ledger and Bank reconciliation would work as it works with other payments that are made by the system. My hope that is far as Oracle is concerned is that these invoices were created in Oracle and Paid in oracle. General Ledger and Bank reconciliation would all work as is.
I really just need to know where i should start looking to try and accomplish importing these payments. It appears i can do what i want with the invoices through the Open Payables Interface and writing to these two tables - AP_INVOICES_INTERFACE and AP_INVOICES_LINES_INTERFACE.
However, how can i import the payments that have already been made for those invoices.
- Is there a programming API to accomplish this. Some kind of java library that calls some Oracle stored procedures or something.
- Should i be looking at the Oracle XML Gateway, BPEL or anything like that?
- Can i write to a set of tables or call any specifc Stored procedures directly.
Thanks,
Scott

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