on 07-08-2009 8:46 PM
We have this situation-
1) Payment Request was created (FRFT)
2) Payment Request was rejected/reversed by other user (F8REV)
Though the original Payment Request shows as reversed (F8BT) its still showing up in Cash Position Report (FF7A)
I have tried to replicate the same scenarios; but as soon as i reverse the Request- the Cash position is also updated correctly.
Any idea how to clear the Struck request from Cash position
Edited by: singripu on Jul 8, 2009 9:50 PM
We occassionally see a payment stuck in R0 status in our cash position in our 4.7 system. We use transaction FF69 to remove the stray flows.
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