APAR status
Closed as program error.
Error description
When a business day is activated, the Deposit Daily Billing extract should run for the business day just activated. However, the extract appears to be running for the previous business day. For example, when business day 2016/03/18 is activated, the extract should run for the business day of 2016/03/18. Instead, the extract appears to be running for 2016/03/17, which is the prior business day.
Local fix
Problem summary
Problem conclusion
Correct Billing to show the correct day for new day processing. Corrected in fix pack with fix id 3.0.0-FTM-Check-MP-fp0014
Temporary fix
Comments
APAR Information
APAR number
PI59478
Reported component name
CHECK SERVICES
Reported component ID
5725S7730
Reported release
300
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2016-03-21
Closed date
2016-06-09
Last modified date
2016-06-09
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
CHECK SERVICES
Fixed component ID
5725S7730
Applicable component levels
[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSPKQ5","label":"Financial Transaction Manager"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"300","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
31 August 2023