Hi,
Is it possible to stop MT 110 message from getting processed when I
have a check of the amount that's being FT'ed ...
If it can be achieved through routine level, where should it be atatched and
from which appln it has to read?
Example:
In a FT transaction for generation of MT110 messages, I need to have a check
such that the MT110 should get triggered when the amount entered is greater
than or equal to the threshold amount...
Suppose, the amount is INR5000, it should get genetared and if it is less
than 5000 , it should not get generated and should be DD issuance.
Please clarify.
Thanks,
Sridhar
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