To push the invoice manually to RTP since the authorization expired
First check if SO is present in RTP with date range
then check if invoice is present in RTP
Go to Receipts and search with SO number and date range
If invoice exists and tender line is missiing then Ask Cynthia to insert
If invoice itself is missing then run the folliwing in GTSQL 02
ForcePull Insert for failed tender
INSERT INTO Attunity_RPro_Web.dbo.[tbReprocessSFCC] (ExternalOrderId,IsParseSuccess,IsFailed,ErrorDetail,RetryCount,ForceInvoicePull)
values ('00113361273', 'N', 'N', Null, 0,'Y')
and then ask Cynthia to insert the tender line after invoice appears in RTP