We have EFT refund and cheque refund functionality in ISU system. Both of these FPY1 jobs run in production system.
Sometimes, credit items marked for EFT refund are picked up in the exception list for cheque refund FPY1 job. The rejection reason is given as 10 (Payment method in item should not be included for this run) in DPAYP-POKEN.
However the item is selected successfully in the next day's EFT refund job and refund document is posted.
Is there any note to rectify the issue?