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How to prevent multiple creation of payment files in F110?

The payment file can be recreated and reprocessed to the external bank without any specific note/ warning or additional approval. Hence, there is the risk of sending a payment file multiple times w/o noticing it.

The business requirement is to have a warning message to warn the user in case the payment file generation within a payment run (real run and proposal run) is repeated. This message should appear when the user tries to run both the proposal and the real run again to recreate the payment file.

I have tried to put an error message when the user try to recreate a payment run, but this is not a solution because sometimes they need to recreate it, so only a warning mesage is an option.

Any idea please?

Many thanks!

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