OE TRANSACTIONS TO AR INVOICE BATCH LIST

SOLVED

Hello All,
On an environment (Sage 300 2018) where I have posted the OE transactions (using the OE >>> Shipment >>> Invoice screen) and its not showing in the AR Invoice Batch List. I ran the IC Day End Processing then it shows in the AR Invoice Batch List. How can I have the transactions in the AR without running the day end processing everytime...

Thanks