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Former Member
Nov 27, 2009 at 12:09 PM

Incorrect DME file created

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Client executes transaction F110, posts successfully and creates remittance advice(s)

We using the classic payment medium program - ZRFFOZA_T

On certain occassions when we display the DME it reflects a previously create DME. After delete the DME certain times the correct DME will be created.

In short, the DME file being generated or being displayed has details/contents of a previous payment.

DME is saved to File system

Any suggestions how this can be fixed.

Thanks