Check the status of the failed transactions found in the ValidationErrors.txt log file. 2. Enter the conversion rates for failed transactions. 3. Submit the Cash Position Extraction Job process. 4. Review the status for the Cash Position Data Extraction and Cash Position Data Transfer processes. 5. Review Log Files for any further warnings or errors.
Review failed transactions in the ValidationErrors.txt log file, correct the conversion rates, resubmit the Cash Position Extraction Job process, and review the status and log files for further warnings or errors.
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When facing a warning status, what actions should be taken?