Direct links to fixes
APAR status
Closed as program error.
Error description
When updating a payment's amount field to zero in the AutoAdjust User Exit, the change does not properly propagate upward through the database. The user's AutoAdjust user exit routine uses the setAmount() method provided by the user exit's interface to perform the common-practice operation of zeroing out the amount of rejected items so corresponding G/L records can be inserted while keeping transaction sets in balance. However, when that happens, the amount totals of table PRESENTMENT, in fields ITEM_CREDIT_AMT and ITEM_DEBIT_AMT, still reflect the original item amounts.
Local fix
Problem summary
Problem conclusion
Using BigDecimal to pull value from database instead of primitive (non-nullable) long.
Temporary fix
Comments
APAR Information
APAR number
PI72589
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
2016-11-22
Closed date
2016-12-14
Last modified date
2016-12-14
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
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Document Information
Modified date:
14 August 2020