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Reply from Pitch-ERP on Jan 30 at 9:16 AM Hi,
Why does the user run it more than once? Especially when the payment file has been generated already, what makes the user running it again?
Avoiding the double creation of the payment file is to unflag the creation in the Variant used in the Print Out tab of the payment run or remove the variant completely.
Regards,
William
| | | ---------------Original Message---------------
From: imarcojan12
Sent: Thursday, January 26, 2012 9:53 AM
Subject: How to Avoid Generating Multiple Payment Files
Hello all,
I run my payment program via F110. In config, I have program RFFOUS_T to generate the payment file. What happens is that F110 (program is F110VI00) submits
RFFOUS_T with a background job (submit RFFOUS_T with job F110-xxxxx ) if the user runs it multiple times, then duplicates of the same payment file are generated and sent to ACH for payment. Is there a way to avoid generating the file more than once?
Thanks in advance.
Ileana |
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