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Former Member
Aug 26, 2010 at 04:53 AM

F110-duplicates in file generated on application server by payment run

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Hi,

I see that the file generated on aplication server by executing the payment run- F110 is consisting of duplicate entries , instead of consolidated list . Please see below :

RTGS|00000025|12912.40|21/08/2010||ABCN0004812|11098761231|XYZ|300000400000472010|||153010200006415|13|10|

RTGS|00000025|12912.40|21/08/2010||ABCN0004812|11098761231|XYZ|300000400000472010|||153010200006415|13|10|

RTGS|00000025|12912.40|21/08/2010||ABCN0004812|11098761231|XYZ|300000400000472010|||153010200006415|13|10|

RTGS|00000025|12912.40|21/08/2010||ABCN0004812|11098761231|XYZ|300000400000472010|||153010200006415|13|10|

RTGS|00000026|99278.00|21/08/2010||ABCN0004812|33958579584|XYZ|300000400000482010|||153010200006415|13|11|

I want to check what is causing the duplicate entries in the file, trying to figure out which program pushes the file onto application server.

Please help . I want to avoid the duplicate entries coming in the file, as this will be sent to the Vendor/Bank for processing.

Thanks in advance,

Archana G Joshi