Forcing a transaction to rollback
You can force a transaction to rollback only when the unit of work state is Prepared or Last Agent
Pending.
To force a transaction to rollback
- In the System i Navigator window, expand the system you want to use.
- Expand Databases.
- Expand the system you want to work with
- Expand Transactions.
- Expand Global Transactions or Database Transactions.
- Right-click on the transaction that you want to force to rollback and select Force Rollback.
- On the Confirm Force Rollback dialog, click Yes to force the transaction to rollback.