External Transactions with Process Status 'E'

Hello,

On the PS_BNK_RN_TRN table, we have External Transactions with a TRA_PROCESS_STATUS of 'Error'.  This was due to the accounting template having a status of Inactive when the automated accounting process was run.  After updating the accounting template to active, the automated accounting process was re-run but the TRA_PROCESS_STATUS field status remained as 'E'.  We would like to avoid running a script for external transactions with an TRA Process Status of Error if possible.

Is there a page where the TRA_PROCESS_STATUS field can be updated from 'E' to 'N' to allow the Treasury accounting entries generated when automated accounting is run?