Reset the control numbers in Oracle B2B

Is there a provision for reseting the ISA / GS control numbers for outbound documents in B2B ?
We are presently moving from an older EDI translator to B2B, and the requirement is to ensure that we start from the next number that the older translator has generated for the ISA and GS control numbers. This would ensure that the trading partners don't receive a duplicate control numbers (control number already generated by the previous translator) and may reject the file, marking it as duplicate. Most trading partners check for duplicates based on control numbers of the incoming file.
Any help would be appreciated ?

Hello Shailesh,
Please reset the control numbers in B2B_CTLNUM_OUT table.
Rgds,Ramesh

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