Direct link to fix
APAR status
Closed as program error.
Error description
Customer reported that the remittance amount was different in base than on the DP transaction grid. We resolved this issue with a change in the PAYMENT AND NON PAYMENT View. (internal defect 88956). They are now saying that the related payment tab of the detail view has the same problem. The tab does not use the view so a different fix is needed.
Local fix
Problem summary
Problem conclusion
Corrected the query to give the correct amount on the related tansactions tab.
Temporary fix
Comments
APAR Information
APAR number
PH07853
Reported component name
ACH SERVICES FT
Reported component ID
5725S7630
Reported release
320
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2019-01-29
Closed date
2019-02-07
Last modified date
2019-02-07
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
ACH SERVICES FT
Fixed component ID
5725S7630
Applicable component levels
[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSPKQ5","label":"IBM Financial Transaction Manager"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"320","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
14 October 2021