APAR status
Closed as program error.
Error description
Running the task manually for Deposit Billing changed between IPD and FTM. In IPD, presentments that were not Billed would be Billed after running manually. In FTM, the only thing that would run is Generating daily billing for a business date. If Billing is going to be changed, then the person who is making the changes needs to know how it ran before and needs to make sure to keep that same functionality.
Local fix
N/A
Problem summary
Problem conclusion
Removed the validateManualParameters from Deposit Billing and reverted the validateManualParameters for the BaseBillingTask to the one in IPD. Corrected in fix pack with fix id 3.0.0-FTM-Check-MP-fp0014
Temporary fix
Comments
APAR Information
APAR number
PI62242
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
2016-05-10
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