IBM Support

PI67921: REPORT FOR BILLING REPORT BY SERVICE AREA HAS A BLANK SERVICE AREA WITH BILLING CODES

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APAR status

  • Closed as program error.

Error description

  • The purpose of this defect is to fix daily presentment billing
    to correctly insert services into the billing_data table.
    

Local fix

Problem summary

Problem conclusion

  • Changed SQL statement and object creation to use Product Service
     Area.
    Affects FTM ACH, Check and CPS
    

Temporary fix

Comments

APAR Information

  • APAR number

    PI67921

  • 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

    2016-08-23

  • Closed date

    2016-09-20

  • Last modified date

    2016-09-20

  • 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:
14 August 2020