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Missing payment number

Summary:

Select from iby_payments_all, we find there are some records that payment status is REMOVED_INSTRUCTION_TERMINATED.
Auditors are asking how such records generated, is that related to PPR? but why terminated PPR also assigned one payment number?

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Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

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