Direct links to fixes
APAR status
Closed as program error.
Error description
When releasing a payment that was held as possible fraud detected, a match recipient call is done to refresh the data that is then used to create the AddPayment call to EWS. However, if the recipient organization changes, the changes do no persist, causing the database to inaccurately reflect the account information for the original financial institution, while the call to EWS sends the payment to the new organization.
Local fix
Problem summary
Problem conclusion
Verify that after the callCXCMatch is complete, then update the Payment.
Temporary fix
Comments
APAR Information
APAR number
PH19916
Reported component name
ACH SERVICES FT
Reported component ID
5725S7630
Reported release
306
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2019-12-05
Closed date
2020-02-19
Last modified date
2020-02-19
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"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"306","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
04 September 2020