If a client runs their credit reporting file incorrectly and wants the "flags" to be reset back to the way they were before they ran the option, we keep a backup file:
The name of the file is SCCRPFL
There is a program that you can submit to put the accounts back to the way they were.
ZCRFLGUPD with a parameter of " " if you want a report only and submit it with a "Y" if you want to update the master file with the old flag.
- SBMJOB CMD(CALL PGM(ZCRFLGUPD) PARM(' ')) - report
- SBMJOB CMD(CALL PGM(ZCRFLGUPD) PARM('Y')) - update
keywords: ?credit reporting ?credit reporting flag ?flag