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’