Direct links to fixes
APAR status
Closed as program error.
Error description
The BOFD RT, BOFD Sequence Number, and BOFD Date are displayed for return items on the IPD BCC screen. However, they do not appear on any of the FTM Check BCC screens. The fields that appear to be intended for this data currently contain data associated with the payor RT rather than the BOFD RT. The General and Parties tabs were suggested by the user for BOFD information. The Parties tab shows sections for Receiver, Receiving FI, and Receiving Point, and the FI and Identifier numbers shown in those sections aren't consistent.
Local fix
Problem summary
Problem conclusion
Updated Transmission Hierarchy fields for Inbound Transmission screen. 1. General Tab: Outbound Section - Updated Financial Institution to reflect the BOFD RT number for the payment on Return Checks 2. Parties Tab: Receiver Section - Updated 'FI' to reflect the BOFD RT number for payments that are Return Checks 3. Parties Tab: Receiving FI Section - Updated Identifier to reflect the BOFD RT number for payments that are Return Checks
Temporary fix
Comments
APAR Information
APAR number
PI76027
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
2017-02-06
Closed date
2017-02-17
Last modified date
2017-02-17
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