Two WC files that went through the process monitor, processed some records not others. The remaining ones left in invoice verification form are valid. The process monitor does not show any errors.
If failure processing a WC file occurs, assuming no errors in file just resubmit again, post doing all should be ok. File gets removed From Invoice Verification Form and defects/repairs and work order lines all populated as expected. If WI file been processed in the meantime before noticing - no problem can still process as work order status etc not overwritten unless INSTRUCTED - then goes to ACTIONED. PART PAID work order lines status remained at PART PAID as expected.
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