Submit postQuickcash for records struck in the interface.
Query with Transmission Name & check Submit
postQuickcash then submit.
Receivables -> Lockbox Interface
For any other issues that needs reprocessing, delete transmission Name and Interface records.
Use the below provided queries.
Delete from apps.ar_transmissions_all where transmission_name =Name;
Delete from apps.AR_PAYMENTS_INTERFACE_all where transmission_id=ID;
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