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