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Hi All,

I use external file assistant to upload the credit card transactions to IFS. Accidentally i uploaded the same file twice how can i remove the duplicated transactions? I can see all the transactions in the credit card transactions window since all belong to non reimbursable credit card type. It is not allowed to delete the transactions from credit card transactions window since the card type is not re imburasable

Thanks in advance.

@Tomas Ruderfelt - Any suggestions from you on this?

Hi @Dharshankumaar Mahendran  contact with your technical team they will remove the duplicate record using PLSQL direct from Database.

 

 

Thanks & Regads,

Zuhaib
IFS Consultant
https://www.linkedin.com/feed/

Hi @zuhaib,

Thanks for the response. Im aware that this can be deleted via the database from the table but I am looking to do it in the application level.

 

Hi @Martin Hulsenboom and @ADDMARIAE - Any suggestions on this?

 

Hi,

Not possible as I know. I know it was very restricted what you could really do with these transactions since you should not be able to manipulate them.

Regards,

Maria

 

Hi @ADDMARIAE 

Exactly, Itseems a limitation I will raise it as an idea. Thank you so much for taking the time to respond. 

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