IBM Support

PH25009: PAYMENTS STUCK IN SENT BECAUSE OF INCORRECT STATE WHEN ONPAYMENTSTATUSCHANGENOTIFICATION ARRIVES

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APAR status

  • Closed as program error.

Error description

  • After calling EWS to add a payment to the Shared Directory, FTM
    performs several actions, including calling the Norification
    User Exit prior to updating DB2 with the new Zelle status of the
    payment (Sent).
    
    This is causing some payments to not be able to transition to
    the "Delivered" state because the payment is in a "Pending
    Processing" instead of a "Sent" state when the
    OnPaymentStatusChange notification arrives.
    

Local fix

Problem summary

Problem conclusion

  • Change Status of Zelle Payment from G -> S immediately after
    calling EWS to AddPayment instead of waiting until the end of
    the process to update the status.
    

Temporary fix

Comments

APAR Information

  • APAR number

    PH25009

  • 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

    2020-05-04

  • Closed date

    2020-05-19

  • Last modified date

    2020-05-19

  • 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