Direct link to fix
APAR status
Closed as program error.
Error description
1. Ingest files which would produce pended batches. 2. Navigate to Inbound Batches/ICLs UI by clicking on the Number (hyperlink) under Inbound Batches column and verify batche(s) are Pended (Rejected_Overrideable-Yes) 3. Select the batch -> More(Top left) -> Actions -> Decision -> Accept (without revalidation) Result : the pop-up window is displayed without a header description (an exclamation mark is shown)
Local fix
Problem summary
Problem conclusion
Added title text to the confirmation dialog for action "Accept (without Revalidation)" on Inbound and Processing Batches / ICLs pages.
Temporary fix
Comments
APAR Information
APAR number
PI95791
Reported component name
ACH SERVICES FT
Reported component ID
5725S7630
Reported release
310
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2018-03-27
Closed date
2018-08-03
Last modified date
2018-08-03
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":"310","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
14 October 2021