| Description |
*Steps* :
1. Create contract with Trade Finance (approval status = pending) > Saved
- QTY = 1,000
2. Check Bank Report
- Allocated QTY = 1,000.00
3. Cancel sequence in contract
- QTY =1,000
4. Check Bank Report
*Issue* : Cancelled sequence still display in report
!pastedImage_d186521_0.png|height=399,width=750!
*Accepted* :
If the user cancelled/Remove the sequence with an active TF record, it will not show in Bank Loan/Line Activity Report screen.
Check comment in CT-7234
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