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Null Lockbox File

I am working on New Lockbox implementation. Bank ask if we need Null lockbox file incase we don't have receipts on a particular day. What should be my answer as I don't know if I need to do something in SAP to accommodate Null file.

Can someone explain if we received null file then sap will take care of it ?

What is impact if we received Null lockbox file?

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