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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