Follow below steps to complete the workflow
- Move to EOD Status Repair under the site level
- Click on EOD Status Flag: No
- Click on save and close
- Move to EOD Status Repair under the site level
- Click EOD Status Flag: Yes
- Click on save and close
- Move to POS upload logs and Validations and proceed with "Reaggregate day" in Actions Tab for the affected day.
- Move to Data Tracking Summary, check if the "Day Status" is "Completed" for the affected day.
- Once the "Day Status" is "Completed" in above step, move to Scheduled Jobs and run the "Client Publications" Job.
- Then run the "Client Publications Export" jobs from scheduled job.