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

  1. In the System i Navigator window, expand the system you want to use.
  2. Expand Databases.
  3. Expand the system you want to work with
  4. Expand Transactions.
  5. Expand Global Transactions or Database Transactions.
  6. Right-click on the transaction that you want to force to rollback and select Force Rollback.
  7. On the Confirm Force Rollback dialog, click Yes to force the transaction to rollback.