IBM Support

PH07853: REMITTANCE ADVICE AMOUNTS DIFFER IN BASE/DP UI

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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