IBM Support

PI64689: BILLING CODE AND AVAILABILITY FOR AN INCOMING ITEM NOT DISPLAYED.

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APAR status

  • Closed as program error.

Error description

  • In the old Payments Director product on the Payment screen, the
    "Deposit Item Billing Code" and the "Deposit Availability Days"
    were two columns that where present on the screen.
    
    In FTM for Check, if the user chooses the Transaction screen or
    the new Transmission Hierarchy screen and drills down to the
    transaction level, he can not find these two pieces of
    information.
    

Local fix

Problem summary

Problem conclusion

  • Additional attributes for Batch Item Billing Code and Batch
    Availability Days are added and populated.
    Same attributes displays in the transmission hierarchy at
    General/Attributes sections.
    

Temporary fix

Comments

APAR Information

  • APAR number

    PI64689

  • 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

    2016-06-23

  • Closed date

    2016-09-01

  • Last modified date

    2016-09-01

  • 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

  • R300 PSN

       UP

[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SS3HMA","label":"IBM Financial Transaction Manager for Check Services"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"3.0","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]

Document Information

Modified date:
01 September 2016