Cancel a Payment Request Manually

Step-by-step guide

Modify FS_DOC_HDR_T in KFS

• Change FDOC_STATUS_CD to ‘X’
• Change AP_DOC_STAT to ‘Cancelled’

Modify KREW_DOC_HDR_T in KR

• Change DOC_HDR_STAT_CD to ‘X’
• Change APP_DOC_STAT to ‘Cancelled’

Modify KREW_DOC_HDR_EXT_T in KR

• Look for KEY_CD = applicationDocumentStatus and change VAL to ‘Cancelled’

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