IBM Support

PI62242: EOD CHECK FAILS DEP BILLING TASK WILL NOT PICKUP FILES NOT BILLED

 

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