Lockbox excess payment not working

Hi GURUs,
My requirement is that when customer provides some amount in the lockbox file, the program in FLB2 will take only the amount field from the file but will not look into the document ID. It'll clear the oldest open items for the customer one by one.  For this purpose I've writen code in the customer exit FEBLB001.
Now there may be 3 scenarios-
1. Full Payment: One or more of the oldest iems are fully cleared and we're not left with any excess amount - this scenario is working fine.
2.Partial Payment: Zero or more items are fully cleared but 1 of the item coudn't be fully cleared - in that case a residual item will be created - this scenario is also working fine.
3.Excess Payment: Clear all the open items for that customer one by one and at the end if there is extra amount remaining it'll post that amount  on-account. - this scenario isn't working for me. The program is just posting the whole amount given in the file on-account for the customer and not clearing any of the items.
Can anyone please give any idea on what may be the issue?
Thanks in advance,
Sarif

I have found the issue, please disregard
Jo

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