Trade Management - Pending Close. Not going to AP.

I have two transactions that are in pending close. They are stuck in payables open interface table due supplier site was not a pay site. How do fix this? i.e update the supplier site in the claim and resubmit process to create an invoice in AP?

I need clarification as to when the site is updated on the claim will the process to create the invoice in ap be submitted automatically or do I update the rejected record in payables open interface table with correct supplier site and run open interface import manually?