Fix Readme
Abstract
Fix list for IBM Financial Transaction Manager for ACH Services and Check Services 3.0.5
Content
Fix List for IBM Financial Transaction Manager for ACH Services and Check Services 3.0.5
The following is a complete listing of available fixes and features for IBM Financial Transaction Manager for ACH Services and Check Services 3.0.5 on all platforms. z/OS fixes are available on Shopz and Multiplatforms fixes are available on Fix Central.
Note: ACH is no longer supported. 3.0.5.1 and later is Check only.
Download links
Note: APAR links for security fixes are not active.
Note: FTM for ACH Services, FTM for Check Services, and FTM for Corporate Payment Services products share common components referred to as Payment Feature Services in the documentation. If an APAR for one of the other products applies, this will be indicated with the product that the APAR is for.
Refer to Financial Transaction Manager for ACH Services and Check Services v3.0.5 Release Information for further details on issues and changes.
| Back to top | 3.0.5.5 interim fix 9 |
Note: 3.0.5.5 interim fix 9 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT392119 | Defect | Distribution Engine (IZL_Engine) | Fix Null Pointer Exception when accessing the business day ID for outbound presentments during currency totals calculations in Distribution processing. |
| DT395390 | Defect | Distribution Engine (IZL_Engine) | When retrying to transmit an outbound transmission from a transmission error status, the status will now revert back to transmitting. |
| DT395392 | Defect | Payment Repair Console | Fix bug when selecting "Hide Description" from the Image Compliance Properties page causing the screen to go blank. |
| DT395394 | Defect | Database | Updated Accounting File Detail view definition to populate the Accounting Transaction Type column with expected values per new requirements. - Deposit accounting (D) uses the Inbound Presentment id - Adjustment accounting (A) uses the Processing Presentment id - Presentment accounting uses the Outbound Presentment id |
| DT395395 | Defect | Duplicate Detect Console/Engine (IZH_Console/IZH_Engine) | Duplicate detect items will now be sorted correctly by the sort option that was chosen for the namespace, and the user will not be kicked back to the items by date screen until all items have been reviewed. |
| DT395398 | Defect | Amount Keying Console, Payment Repair Console/Engine/Other , TCR console | Replace JAI with twelvemonkeys for image handling. |
| DT395402 | Defect | Payment Repair Console/Engine/Other | Use TIFF tags valid for X9 when saving images using twelvemonkeys |
| DT395634 | Defect | Payment Repair Console/Engine/Other (IZQ_Console/IZQ_Engine) | As long as the scheduler is configured accordingly, rejecting payments in Image Review will keep those payments from appearing in Payment Repair. |
| DT389881 | Defect | Payment Repair Console/Engine/Other (IZQ_Console/IZQ_Engine) | Display "Deferred by" information on the deferred repair screens. |
| DT395635 | Defect | Payment Repair Console/Engine/Other (IZQ_Console/IZQ_Engine) | Modified image review auditing messages to reflect Image Review application (ImgCompRvwUI) instead of Payment Repair. Audit actions: IZVRP120A: Image Accepted for accepted images IZVRP130A: Image Rejected for rejected images. |
| Back to top | 3.0.5.5 interim fix 8 |
Note: 3.0.5.5 interim fix 8 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT236938 | Defect | Core - Console | Improved performance of Dojo pages. |
| 151740 | Defect | Payment Repair Console/Engine/Other | Resolved an issue where decimal points or other invalid characters in the MICR fields cause items in Image Review to loop after they are accepted. |
| 152144 | Defect | Duplicate Detect Console/Engine | Use native image resolution instead of imposing a scaling factor. |
| Back to top | 3.0.5.5 interim fix 7 |
Note: 3.0.5.5 interim fix 7 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT213708 | Defect | Image Compliance Console/Engine/Other | Resolves an issue where Gateway crashes when IQA is run on an image that has a TIFF orientation tag that is set to 5, 6, 7, or 8. Also resolves an issue where Image Compliance creates an exception when it processes an image with a width that is not divisible by 8. |
| DT240298 | Defect | Payment Repair Console/Engine/Other | Resolved a Payment Repair issue where, in some browsers, the plus (+) special character in a field was replaced with a space before the repair request was sent to the server. |
| DT258687 | Defect | Gateway Other | Resolved an issue where two separate items might be assigned the same Image Sequence Number. |
| DT364208 | Defect | Services Framework | Allow custom EntryNumberProcessors in the Entry Allocation Services Framework task. The task creates an instance of the class that is specified in the configuration instead of the default class. |
| DT364308 | Defect | Transaction Server Other | Fix a problem that caused rule-based aggregation of entry marking to incorrectly group by file. |
| Back to top | 3.0.5.5 interim fix 6 |
Note: 3.0.5.5 interim fix 6 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT196480 | Defect | Partner Profile Console | FTM prevents removing incorrect Outbound Product-Service relationship. |
| DT196480 | Defect | Transaction Server Console | Inconsistencies with screens. |
| DT196534 | Defect | Transaction Server Console | Processing time out error. |
| DT197020 | Defect | Payment Repair Console Amount Keying Engine | Image Compliance received an Update Exception on CPCS Entry. IZQTS030S: UpdateException: Failure applying UPDATE action on UPDATE. |
| DT197783 | Defect | Transaction Server Console | Improve error messaging on null pointer exception. |
| DT208936 | Defect | Business Rules Other | Standard 13 files are not failing for Stale Date or 'T' Test indicator when QA3 is configured for Production override. |
| DT211032 | Defect | Gateway Console | FTM Gateway service is not starting. |
| DT211034 | Defect | Core Other | The shutdown utility needs to support the newConfigurationFile property. |
| DT214082 | Defect | Duplicate Detect Console Transaction Server Other | Duplicate Detect’s consecutiveDups autoDecisionCriteria produced inconsistent results where there are more 100 items in the unit-of-work. |
| DT214381 | Defect | Gateway Console | FTM should detect duplicate files when the first one has been overridden due to Overridable Transmission level rejects. |
| DT225153 | Defect | Distribution MCRE Task | MCRE excludes outbound items from canceled inbound Transmissions |
| DT239584 | Defect | Transaction Server Other | Business day Purge task locking business day table. |
| DT239680 | Defect | Transaction Server Other | Issue with 48 hr Tracer Ranges. |
| DT239682 | Defect | Core Other | Running encode and decode commands will not cause any NoClassDefFoundError. |
| DT239689 | Defect | Services Framework - Console | Tasks set up in the Scheduler are self-replicating. |
| DT260349 | Defect | Gateway Other | What column of X9 populates data into FTM.PAYMENT.CONV_BANK_RT column. |
| 143629 | Defect | Amount Keying Engine Duplicate Detect Console | Problem: STRAIGHT-THROUGH processing is pushing payments marked as Duplicates into Amount Keying when they are not correctable. Resolution: Modified a query that checks that a service code exists for an endpoint to also factor in that the product code the service code is associated with is referenced by the endpoint. If the endpoint(s) that reference the service code do not also reference the product code, then it IS valid to allow the service code to be removed from the product. If the product code and service code are both referenced by an endpoint(s), then it IS NOT valid to remove the service code from the product. |
| 143630 | Defect | Transaction Server Other | Problem: Duplicate Detect column "Duplicate Reviewed" is being set to complete even though there are transaction not in a state of "Accepted". Resolution: Code fix to allow Dup Review state update after user reviews. |
| 143631 | Defect | Duplicate Detect Console | Problem: Duplicate Detect encounters deadlock under load - deadlocks when locking items for users to disposition. Resolution: Refactor Dup Detect Review locking for users to follow product standards. |
| 150373 | Defect | Gateway Other - Business Rules Other | Problem: Release id is not being activated. Resolution: Masked NullPointerExceptions creating a cascade effect preventing release activation from succeeding. To resolve, default the Component Name and Source to hard coded strings when instantiating the Product Instance is skipped due to dbLogging parameter being disabled. |
| Back to top | 3.0.5.5 interim fix 5 |
Note: 3.0.5.5 interim fix 5 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT143465 | Defect | Transaction Server Console | TCR Adjustment reflecting wrong credit as out of balance after Undo All. |
| DT178542 | Defect | Payment Repair Console/Engine/Other | Payment Repair items are no longer available for repair after the business day has been closed and reactivated. |
| 143440 | Defect | Automated Deployment Utility | Problem: PFSTools utility error. Resolution: Updated log4j.xml to log4j2.xml to support log4j v2.3.2 used by PFSTools utility. |
| 143628 | Defect | Gateway Other | Problem: Increased Gateway Business rules threads caused BusinessRulesMaxPool error message BR000100S. Resolution: When BusinessRulesMaxPool is full while returning another connection to pool delete/destroy oldest element from pool and add this connection to pool. |
| Back to top | 3.0.5.5 interim fix 4 |
Note: 3.0.5.5 interim fix 4 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
3.0.5.5 interim fix 4 contains security fix.
| Fix Number | Type | Component | Description |
| DT129953 | Defect | Transaction Server Other | API00290S, API00320W, and FLP00090S alerts received for incoming file. |
| DT141699 | Defect | Transaction Server Console | Occasional exception on the ITS Duplicate Detect user exit routine. |
| DT187776 | Defect | Business Rules Console | Business Rules Release comparison report is incomplete. |
| DT187777 | Defect | Transaction Server Console | TCR Edit expects specific Partner Configuration and throws IZGUI344S Exception/Errors when attempting to Edit an item. |
| Back to top | 3.0.5.5 interim fix 3 |
Note: 3.0.5.5 interim fix 3 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| 130935 | Defect | Payment Repair Console | Problem: Payment Repair - Transit items with space in the account are not accepted. NBSM = any numeric char, blank, dash or asterisk. NBSMOS = any numeric char, blank, dash, asterisk or forward slash. |
| Back to top | 3.0.5.5 interim fix 2 |
Note: 3.0.5.5 interim fix 2 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT119869 | Defect | Amount Keying - Console Payment Repair Console - Other | Payment Repair and Amount Keying - Second finalization prompt is displaying misinformation in MICR fields. |
| DT119871 | Defect | Payment Repair Console - Other | Payment Repair - RBW tab is highlighted when the FBW image is displayed. |
| 130935 | Defect | Business Rules - Other | Problem: Regional Holidays do not work due to caching of opened Business Day. Resolution: Use Partner ID when caching holidays to prevent universal application of a configured holiday to all Partners. |
| Back to top | 3.0.5.5 interim fix 1 |
Note: 3.0.5.5 interim fix 1 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| 130467 | Defect | Payment Repair Console | Problem: Image Review - Items accepted in Image Review are showing up downstream as rejected. Resolution: Reset the payment suspect flag when images are accepted in Image Review processing to allow the transaction status to be correctly marked "Accepted". |
| Back to top | 3.0.5.5 |
| Fix Number | Type | Component | Description |
| DT094689 | Defect | Database - Other | Inbound File Rules Error Code Migration. |
| DT108327 | Defect | Core - Console Transaction Server - Console | Inbound Transmission Hierarchy non-TCR mode: Filter not working. |
| 108589 | Defect | Transaction Server ICRE Task | Problem: ICRE Task Processing Exception error while converting Flag3 byte. Resolution: ICRE Tasks will now stop processing if an item's routing and transit field length is greater than 9 characters. |
| 126940 | Defect | Transaction Server - Console Web Services - Console | Problem: Black Duck Detects Vulnerability in Apache FOP libs from Transaction Server. Resolution: Apache FOP libs are upgraded. |
| 127379 | Defect | Core - Console Transaction Server - Console | Problem: TCR - Saving Image in Pay Repair does not save the images as rotated in TCR. Resolution: Fixed an issue where using local image retrieval mode would result in images rotated in Pay Repair to not maintain saved rotation in TCR. |
| 128731 | Defect | Amount Keying - Console | Problem: Amount Keying PCC is not filtering items. Resolution: Fixed autocomplete query generation for column filters. |
| 128473 | Defect | Services Framework - Console | Problem: The correct CRON expression is not building due to time zone the customer might be in. Resolution: Sets the correct reschedule time for daily task by using user time zone. |
| Back to top | 3.0.5.4 interim fix 28 |
Note: 3.0.5.4 interim fix 28 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT438044 | APAR | Presentment Engine | ONEART-3736 Cancel incoming transmission does not remove all outgoing transmissions. |
| DT454015 | APAR | Accounting Tasks | Remove condition preventing accounting for holdover work. Do not send "C" records. |
| DT452049 | APAR | txs_console | Fix Component filter on Audit Info screen. |
| DT459816 | APAR | txs_other,txs_tasks | Reset the next entry number back to the start of the range when the end of the range is reached. |
| DT459817 | APAR | core_console, txs_console | The functionality of moving selected batches to a different business day is working as expected and info appears in the popup box. |
| DT459819 | APAR | CIFF_extract_tasks | The Complete State setting parameter in the CIFF Extract task configuration will ignore case to allow the Archived flag to be set. |
| DT453060 | APAR | Presentment Engine | If additional files are created by Distribution, the first file will be built and sent on schedule, and additional files created by the size threshold breach will also be built and sent according to the schedule of the original transmission. |
| DT460567 | APAR | Database_Other | Modify Accounting File Detail View to set Cash Letter ID for Deposit accounting to the processing presentment ID. |
| 25888 | Defect | Add missing resource key to properly display the human readable string. | Presentment console |
| 19816 | Defect | gw_engine, txs_console, rtp_console, sett_engine, pres_engine | Close accessor to prevent resource leaks. |
| Back to top | 3.0.5.4 interim fix 27 |
Note: 3.0.5.4 interim fix 27 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT424314 | APAR | Core Console | Correctly aligns table columns and headers in the FTM UI. |
| DT436392 | APAR | Image Compliance | Resolved an issue where an image with pad bits would not be processed during IIA correctly. Also resolved an issue with image rotation during Image Compliance processing. |
| DT436396 | APAR | txs_console,rules_console | Include missing Apache Commons jars needed for spreadsheet exports in Transaction Server UI and Business Rules UI. |
| DT438037 | APAR | Dup Detect | Items that were marked as duplicate or not a duplicate were not being locked when reviewed by the user. This would cause the query pulling the items to pull the same items again when the user reached the end of the buffer. |
| DT438038 | APAR | Transaction Server | Reverse PI85374. Set Rejected transmissions as Archiveable when the partner is subscribed to the Inbound Archive Service. |
| DT438040 | APAR | Gateway | DTA can now utilize a list of RT numbers declared in Gateway config in which to avoid processing of corresponding transmittal messages belonging to those RTs. |
| DT438041 | APAR | Presentment Engine | Object containing values modified by customer's Distribution user exit are now correctly used in creation of .rte file. |
| DT438044 | APAR | Presentment Engine | Changes were made to prevent deadlocks and increase speed of cancel process to avoid timeouts. |
| Back to top | 3.0.5.4 interim fix 26 |
Note: 3.0.5.4 interim fix 26 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT416510 | APAR | ciff_extract_tasks | Set Archived state of the Presentment to current UTC time instead of current system time in the CIFF Extract task. |
| DT396072 | APAR | Transaction Server Console | When an inbound transmission is rejected and then accepted without revalidation, the transmission will be identified as a duplicate if tried to process again. |
| DT416511 | APAR | Gateway | Populate the Item record's Field 7 MICR data on the database with the appropriate data for the Check Return Items Aux On-Us (Business Check Number). |
| Back to top | 3.0.5.4 interim fix 25 |
Note: 3.0.5.4 interim fix 25 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT396067 | APAR | Duplicate Detect Console/Engine IZH_Console/IZH_Engine | Use native image resolution instead of imposing a scaling factor. |
| DT364208 | APAR | Services Framework | Allow custom EntryNumberProcessors in the Entry Allocation Services Framework task. The task creates an instance of the class that is specified in the configuration instead of the default class.. |
| DT396068 | APAR | Database | APAR: Customer Res: Updated Accounting File Detail view definition to populate the Accounting Transaction Type column with expected values per new requirements. - Deposit accounting (D) uses the Inbound Presentment id - Adjustment accounting (A) uses the Processing Presentment id - Presentment accounting uses the Outbound Presentment id |
| DT396072 | APAR | Transaction Server Console IZG_Console | When an inbound transmission is rejected and then accepted without revalidation, the transmission will be identified as a duplicate if tried to process again. |
| DT396069 | APAR | Gateway Other | Check return items will now have the aux on us populated using the type 33 addendum record. |
| DT211037 | APAR | Billing Tasks | Added a configurable delay to the start of the Deposit Billing Task in order to avoid a race condition. |
| DT396070 | APAR | Duplicate Detect Console/Engine IZH_Console/IZH_Engine | You will no longer get the " Items shown as locked by other user" warning message when using multiple namespaces for dup detect |
| DT396071 | APAR | Duplicate Detect Console/Engine IZH_Console/IZH_Engine | Duplicate detect items will now be sorted correctly by the sort option that was chosen for the namespace, and the user will not be kicked back to the items by date screen until all items have been reviewed. |
| DT396073 | APAR | Distribution Engine IZL_Engine | Fix a NullPointerException when multiple Distribution threads try to close file resouces at the same time. |
| Back to top | 3.0.5.4 interim fix 24 |
Note: 3.0.5.4 interim fix 24 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| 149575 | Defect | Payment Repair - Console Payment Repair - Engine | Payment Repair was saving rotated images by sending the entire image to the server. Now, only the image view data is sent to the server and the server does the rotation before the image is saved. This method minimizes the amount of data that is sent over the network. |
| DT258343 | APAR | A custom JavaScript caused the iFrames to reload in the Microsoft Edge browser. | |
| DT258687 | APAR | Gateway Other | Resolved an issue where two separate items might be assigned the same Image Sequence Number. |
| DT260038 | APAR | Business Rules Other Gateway Other | Masked NullPointerExceptions create a cascade effect that prevents release activation from succeeding. To fix the problem, default values are now used for variables that were not initialized when the dbLogging property is disabled. |
| 150394 | Defect | Gateway Other Transaction Server - Console Transaction Server Other | More than just the expiration time is now used when monitored items are compared. |
| DT260349 | APAR | Gateway Other | Dashes are allowed when the ConvertingBankRT is validated before it is inserted into the database. This change supports Canadian RT formats. |
| 150915 | Changed the Java Runtime Environment (JRE) to version 8.0.8.20. | ||
| 151194 | Defect | Corrected a build and packaging issue that prevented the native libraries from being updated. | |
| DT364308 | APAR | Transaction Server Other | Fix a problem that caused rule-based aggregation of entry marking to incorrectly group by file. |
| DT364362 | Defect | A parameter check caused scheduled events to not start properly. | |
| 151377 | Defect | Automated Deployment Utility | Updated log4j to version 2.17.1 and updated the Automated Deployment Utility to use a Java 8 compiler. |
| 151430 | Defect | Business Rules Console | Allow valid records to be deleted properly in the Business Rules user interface. Records that contain a backtick (`) need to be deleted manually. Invalid records can no longer be accidentally entered in the user interface due to validation changes. |
| Back to top | 3.0.5.4 interim fix 23 |
Note: 3.0.5.4 interim fix 23 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT246401 | Defect | Transaction Server - Console | Update Apache POI to v5.1.0 as supported by Java 7. |
| DT247884 | Defect | Payment Repair - Console Payment Repair - Engine | Payment Repair alert IZQ02001S caused blank dollar amount. |
| DT248095 | Defect | Approvals Engine Core - Console Transaction Server - Console | Item that went all the way to distribution was cancelled. |
| DT248096 | Defect | Gateway Engine Gateway Console Transaction Correction and Reconciliation - Engine Transaction Correction and Reconciliation - Console | Transactions in received status. |
| DT248104 | Defect | Distribution - Engine | Distribution is failing with multiple errors. |
| Back to top | 3.0.5.4 interim fix 22 |
Note: 3.0.5.4 interim fix 22 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT213708 | Defect | Image Compliance Console | Resolves an issue where Gateway crashes when IQA is run on an image that has a TIFF orientation tag that is set to 5, 6, 7, or 8. Also resolves an issue where Image Compliance creates an exception when it processes an image with a width that is not divisible by 8. |
| DT214082 | Defect | Duplicate Detect Console | Duplicate Detect’s consecutiveDups autoDecisionCriteria produced inconsistent results where there are more 100 items in the unit-of-work. |
| DT214381 | Defect | Gateway Other/ Gateway Engine/ Gateway Console | Financial Transaction Manager should detect duplicate files when the first one has been overridden due to Overridable Transmission level rejects. |
| DT225153 | Defect | Distribution MCRE Task | MCRE excludes outbound items from canceled inbound Transmissions. |
| DT239584 | Defect | Transaction Server Other | Business day Purge task locking business day table. |
| DT239676 | Defect | Gateway Other | Duplicate sequence numbers causing files to fail. |
| DT239678 | Defect | Services Framework - Engine | Monthly Scheduler is not working |
| DT239680 | Defect | Transaction Server Console | Issue with 48 hr Tracer Ranges. |
| DT239682 | Defect | Core Other | Running encode and decode commands will not cause any NoClassDefFoundError. |
| DT239686 | Defect | Distribution Engine | Distribution issue when build options says to use original MICR for onus. |
| DT239689 | Defect | Services Framework - Engine | Tasks set up in the Scheduler are self-replicating. |
| DT239693 | Defect | Gateway Other | Image Sequence Running out of Range. |
| DT239685 | Defect | Core Other | How to encrypt sensitive data in Extraction, Scheduler, Listener profiles |
| PI91097 | Defect | Business Rules Console | Validation when adding Routing Numbers with invalid characters in Business Rules User Interface. |
| 146864 | Defect | Payment Repair Console | Problem: Special character allowed in the account number. Resolution: Resolved an issue where in Payment Repair for some browsers, the "+" special character in a field was replaced with a space before sending a repair request to the server. |
| 147786 | Defect | Gateway Other | Problem: ImageSeqNum ( 1000000 ) exceeds maximum image sequence number. Resolution: Fixed provided to correct ISN relocation. |
| Back to top | 3.0.5.4 interim fix 21 |
Note: 3.0.5.4 interim fix 21 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT197020 | Defect | Payment Repair Console/Engine/Other Amount Keying Engine | Out of Package Error Occurred in Payment Repair. |
| DT197783 | Defect | Transaction Server Console | Improve error messaging on null pointer exception. |
| DT208880 | Defect | Transaction Server Console | Filtering is not being maintained. |
| DT208936 | Defect | Business Rules Other | Standard 13 files are not failing for Stale Date or 'T' Test indicator when QA3 is configured for Production override. |
| DT211032 | Defect | Gateway Console | Financial Transaction Manager Gateway service is not starting. |
| DT211034 | Defect | Core Other | The shutdown utility needs to support the newConfigurationFile property. |
| DT211040 | Defect | Accounting Tasks | Deposit Accounting Task in Error & restart was successful. |
| DT211043 | Defect | Gateway Other | Issue with 2 outbound gateway servers having DTA connection. |
| Back to top | 3.0.5.4 interim fix 20 |
Note: 3.0.5.4 interim fix 20 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT173104 | Defect | Payment Repair Console/Engine/Other | Payment Repair - Transit items with space in the account are not accepted. |
| DT178542 | Defect | Payment Repair Console/Engine/Other | Payment Repair items are no longer available for repair after the business day has been closed and reactivated. |
| DT179658 | Defect | Accounting Tasks | Partially posted batch/item from earlier business day needs deposit accounting research. |
| DT187777 | Defect | Transaction Server Console | TCR Edit expects specific Partner Configuration and throws IZGUI344S Exception/Errors when attempting to Edit an item. |
| DT195669 | Defect | Partner Profile Console | Financial Transaction Manager prevents removing incorrect Outbound Product-Service relationship. |
| DT196477 | Defect | Gateway Other | Help with Gateway error code FLC00340S. |
| DT196478 | Defect | Settlement Console/Engine | Settlement was causing database locks that were affecting distribution. |
| DT196480 | Defect | Transaction Server Console | Inconsistencies with screens. |
| DT196534 | Defect | Transaction Server Console | Processing time out error. |
| 141088 | Defect | Gateway Other | Problem: Increasing Gateway Business Rule threads caused BusinessRulesMaxPool error message BR000100S. Resolution: Code fix to not throw a severe error when removing old elements from the Gateway Business Rules connection pool. and convert the messages to trace messages for debugging only. |
| 143349 | Defect | Amount Keying Engine Duplicate Detect Console/Engine Transaction Server Other | Problem: Straight-through processing is pushing payments marked as Duplicates into Amount Keying when they are not correctable. Resolution: Added duplication filter to presentation filter. |
| 143367 | Defect | Transaction Server Other | Problem: Duplicate Detect column "Duplicate Reviewed" is being set to complete (green check mark) even though there are transaction not in a state of "Accepted". Resolution: Allowed duplication review updated after user reviews. |
| 143438 | Defect | Automated Deployment Utility | Problem: PFSTools utility error. Resolution: Updated log4j.xml to log4j2.xml to support log4j v2.3.2 used by PFSTools utility. |
| 143580 | Defect | Duplicate Detect Console/Engine | Problem: Duplicate Detect encounters deadlock under load. Resolution: Lowered isolation level of various Duplicate Detect queries to prevent unnecessary row locking. |
| Back to top | 3.0.5.4 interim fix 19 |
Note: 3.0.5.4 interim fix 19 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT143469 | Defect | Auto Adjust Engine | Issue with Balanced flag that is being set for UOW that is OOB. |
| DT143853 | Defect | Distribution Engine Transaction Server Other | Distribution Engine: Retry cancel of batch when locked. |
| DT160112 | Defect | Transaction Server Console | Link to view Request details from Approvals screen is not working. |
| DT169168 | Defect | Business Rules Console | New logic that checks the state of the release before updating a business rule. |
| 140575 | Defect | Accounting Tasks | Problem: Deposit Accounting Time issue occurred. Resolution: Added configurable wait time and number of retry attempts for non-GL accounting tasks when to re-attempt to retrieve the calculated and pass amounts when the values are not balanced with the presentment. |
| Back to top | 3.0.5.4 interim fix 18 |
Note: 3.0.5.4 interim fix 18 is a cumulative interim fix, so you do not need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT140109 | Defect | Gateway - Other | File from CIBC is not ingested. |
| DT143465 | Defect | Transaction Server - Console | Problem: TCR Adjustment is reflecting wrong credit as out of balance after doing Undo All. Resolution: Code fix with undo last action function, when undoing an insert the out of balance amount is added to the correct bundle. |
| DT143464 | Defect | Gateway - Other | Problem: Excessive amount of logging messages appear when IBM MQ is searching for connection. Resolution: Added message delay to Gateway server when IBM MQ is down. |
| DT143469 | Defect | Auto Adjust - Engine | Problem: Deposit Balancing in AutoAdjust is comparing calculated debit totals to each other when it should be comparing declared control totals versus the calculated value. Resolution: Existing balance logic was corrected. The support is added for other specifications of X9. |
| Back to top | 3.0.5.4 interim fix 17 |
Note: 3.0.5.4 interim fix 17 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT133175 | Defect | Gateway - Other | RMI timeout issue with files using keepISN. |
| DT133810 | Defect | Distribution Engine Gateway Other | Incoming 54 record data being truncated after field 45. |
| DT134665 | Defect | Image Compliance Console/Engine/Other | Four Gateway files went to error when first started processing for the day. |
| 137638 | Defect | Payment Repair Console/Engine/Other | Problem: Return Payment screen goes into infinite loading state. Resolution: Added better null checking for endorsements. |
| 137950 | Defect | Transaction Server Console | Problem: Occasional exception on the ITS Duplicate Detect user exit routine. Resolution: Presentment object is set in user exit to the passed in presentment. |
| 138079 | Defect | Payment Repair Console/Engine/Other | Problem: Forward and Return Payment Repair applying validations beyond Business Rules configuration. Resolution: Only "lite" field validations (before Business Rules) are done if the MICR field is editable for the service and the data is changed versus the original file data. |
| 138130 | Defect | Gateway Other | Problem: TCR shows Cash Letter is out of balance until the adjustments have been approved. Resolution: Processing Presentment fields are set for credit and debit counts and amounts during file ingestion to allow proper balancing value for Processing Cash Letter to be set in TCR. |
| Back to top | 3.0.5.4 interim fix 16 |
Note: 3.0.5.4 interim fix 16 is a cumulative interim fix so there is no longer a need to install previous interim fixes first. 3.0.5.4 interim fix 16 contains security fixes.
| Fix Number | Type | Component | Description |
| DT132380 | Defect | Duplicate Detect - Console/Engine | Race condition may exist in Dup Detect Engine and ITS that causes file stuck in messaging state |
| DT127215 | Defect | Framework - Console Transaction Server - Console | Excessive messages in the WebSphere BCC JVM SystemOut.log |
| DT128411 | Defect | Gateway - Other | Pull Segment totals for Segment out of balance check, not the file totals. |
| DT129209 | Defect | Gateway - Other | NullPointerException occurs during the outbound handshake process. |
| DT130520 | Defect | Services Framework - Engine | Severe Errors from Services Framework Engine. |
| DT130821 | Defect | Transaction Server - Console | The incoming gateway is hanging that causes to be killed. |
| DT130859 | Defect | Business Rules - Other | Error code was triggered in a manner that does not match business rules configuration. |
| DT126584 | Defect | Distribution - Engine | Admin Return Files (ICLRs) generated by Distribution all have invalid 34 records. |
| DT053685 | Defect | Gateway - Other Image Compliance - Other | Reset validation error flag and repairable flag when Auto-Correct node repairs MICR data. |
| DT132390 | Defect | Gateway - Other | Updated Business Rules changes do not take effect immediately. The previously cached data is resulting in the incorrect business day, and thus the incorrect rules workflow from being applied in a timely manner. |
| DT132392 | Defect | Transaction Server - Console | Filtering does not work when accessing the Inbound Transmission Hierarchy Screen when "View TCR Mode" is enabled. |
| 136345 | Defect | Payment Repair Console/Engine/Other | Problem: Pay Repair Properties UI and Help UI both showing backend name. Resolution: Payment Repair at v3.0.5.4 does not support key-value lookups for CORE_PROPERTIES.DESC. Re-run 129137.ifix.ddl to update this value. |
| 134189 | Defect | Payment Repair Console/Engine/Other | Problem: Missing System log messages when closing business days. Resolution: Properly close database accessor resources to allow use of the connection for logging Business Day tracking messages logged in Payment Repair during Business Day closure process. |
| 135258 | Defect | Gateway - Other Image Compliance Console/Engine/Other | Problem: Business Rules Auto correct failed because no rules defined. Resolution: Reset validation error flag and repairable flag when Auto-Correct node repairs MICR data. Correct a bug in assignment of TIFF validation error codes in Image Compliance post analysis process. |
| Back to top | 3.0.5.4 interim fix 15 |
Note: 3.0.5.4 interim fix 15 is a cumulative interim fix so there is no longer a need to install previous interim fixes first. 3.0.5.4 interim fix 15 contains security fixes.
| Fix Number | Type | Component | Description |
| DT124857 | Defect | Distribution - Engine | Error adding payments to distribution. |
| DT126204 | Defect | Transaction Server - Console | Control balancing is not working. |
| 133566 | Defect | Business Rules - Other | Problem: AutoCorrectNode receives null pointer exception during restore value process if the OCR field was null. Resolution: Fixed the issue where saving or restoring a data field during Auto Correct causes an exception if the data field is null. |
| 133759 | Defect | Transaction Server - Other | Problem: Ensuring that cached Presentment Group information used for Transaction Server event processing is valid when used. Resolution: Code change to retrieve the Presentment Group data and update the cache entry if the data isn't present for the cache entry. |
| Back to top | 3.0.5.4 interim fix 14 |
Note: 3.0.5.4 interim fix 14 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT117911 | Defect | Transaction Server - Console | When “insert before” action is done on the parent debit to insert a debit with a lower balance order, the newly inserted item becomes the parent. |
| DT118665 | Defect | Gateway - Other | An issue where Shared Archive file tracking could attempt to connect to the database with a closed connection. |
| DT120498 | Defect | Gateway - Other | Validating Origin and Destination RTs within routing file data against Distribution-generated data file. In case of mismatch, generating a file processing exception in the outbound Gateway and error the Outbound Physical Transmission. |
| DT121127 | Defect | Gateway - Other | An incoming transmission is rejecting for gateway error code: "Depositor to Processor relationship is not defined |
| DT121681 | Defect | Services Framework - Console | Updating a current Scheduled task throws an exception. |
| DT122990 | Defect | Distribution - Engine | Uniqueness constraint violation on the presentment record when mapper performs the update of control totals on that record. |
| DT123953 | Defect | Distribution - Engine | Distribution Engine dropped outbound segment. |
| DT123957 | Defect | Distribution - Engine | Accepted Inbound Transactions not assigned to outbound C/L causes incomplete map on threshold breach. |
| DT123959 | Defect | Transaction Server - Other | A manual business day purge fails to purge the business day that had most recently expired. |
| DT123961 | Defect | Distribution MCRE - Task | MCRE Extracted timestamp is not setting despite extracted files already being sent. |
| 127290 | Defect | Gateway - Other Image Compliance - Console | Problem: Multi-threading not supported for post analysis user exit. Resolution: Implemented changes to make the Image Compliance post analysis user exit thread-safe. |
| 130933 | Defect | Business Rules - Other | Problem: Regional Holidays do not work due to caching of opened Business Day. Resolution: Code change to use Partner ID when caching holidays to prevent universal application of a configured holiday to all Partners. |
| 130937 | Defect | Gateway Other | Problem: Files are unable to be resent to Shared Archive. Resolution: Added the saAllowResendDuplicate property to the Gateway properties. By default this property is false. If set to true, Shared Archive will be able to resend a file, even if it is a duplicate. |
| 131709 | Defect | Transaction Server - Other | Problem: Transaction server database connection error. Resolution: Addressed some inconsistent resource cleanup. |
| 132953 | Defect | Distribution Engine | Problem: Distribution dropped outbound segment. Resolution: In distribution, when moving a segment during file build, added a commit after the update to the segment sequence number to prevent database deadlock with other threads which are updating totals on the outbound hierarchy of the segment being moved. |
| Back to top | 3.0.5.4 interim fix 13 |
Note: 3.0.5.4 interim fix 13 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
3.0.5.4 interim fix 13 contains security fixes.
| Fix Number | Type | Component | Description |
| DT113184 | Defect | Amount Keying - Console | Amount Keying is not filtering items in as it should. |
| DT113839 | Defect | Partner Profile - Console | Unable to add a service to a Product Code: An error has occurred during processing. |
| DT113843 | Defect | Distribution - Engine | Outgoing Check items may have extra cash letters. |
| DT114104 | Defect | Payment Repair - Console | Payment Repair: Hitting Repair Item does the repair after clicking repair twice or more. |
| DT114757 | Defect | Distribution - Engine | Resend indicator incorrectly being set on presentment files. |
| DT114792 | Defect | Gateway - Other | New gateway property file variable misspelled. |
| DT114869 | Defect | Gateway - Other Realtime Payment - Console Transaction Server - Other | File failed for Activate In Progress status. |
| DT114901 | Defect | Transaction Server - Console | TCR Custom Attributes Not Available to Inserted Item Adjustment Image Template. |
| DT116581 | Defect | Services Framework - Other | Scheduled tasks between 12:00 PM and 12:59 PM are being set to AM. |
| 112842 | Defect | Core - Console | Problem: CORUI003S error happens when editing an error code to informational. Resolution: Updated the CORUI003S error to be more informative. |
| 129711 | Defect | Business Rules - Other | Problem: Business Rules Distribution fails with an error. Resolution: Improved logging when Business Rules Distribution fails, and allows a new Distribution to be ran without having to restart Business Rules Server or Distribution Manager to recover connections. |
| Back to top | 3.0.5.4 interim fix 12 |
Note: 3.0.5.4 interim fix 12 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
3.0.5.4 interim fix 12 contains security fixes.
| Fix Number | Type | Component | Description |
| DT105832 | Defect | Gateway - Other | Files that contain credits fail balancing rules immediately after ingestion. |
| DT106606 | Defect | Business Rules - Other Gateway - Other Transaction Server - Other | SSL Connection to IBM MQ - Add support for truststore passwords. |
| DT109307 | Defect | Gateway - Other Gateway - Console | Status unchanged when Restarting a failed file in RHEL environment. |
| DT109966 | Defect | Distribution - Engine | Outbound X9 file - Record 50 fields 5 and 6 do not contain valid values. |
| 98183 | Defect | Gateway - Other | Problem: IQA error when processing an item with a bad TIFF image. Resolution: Code fix to correct processing an item with a bad TIFF image. |
| 124094 | Defect | Distribution - Engine | Problem: Issue with the outbound distribution for MLP Payments: Delay hierarchy retry. Resolution: In distribution engine, during mapping, if DB2 unique constraint error is encountered when creating new outbound_presentment/outbound_pres_group record, delay 5 seconds before retrying the operation. |
| 125920 | Defect | Gateway - Other Image Compliance - Other | Problem: Ingesting file crashes processing gateway. Resolution: Image Compliance will skip TIFF and IQA for items that have type 50 and type 52 context errors. |
| 126031 | Defect | Distribution - Engine | Problem: Segments locked causing some Outbound Presentments to be stuck in 'queued' status. Resolution: Added a check to make sure that segments are processed when a payment mapping is successful. |
| 126141 | Defect | Image Compliance - Console | Problem: IQA does not produce the same results on a file that is run multiple times Resolution: Code fix in the Sample Post Analysis User Exit that could result in a NullPointerException when used as is. |
| 127007 | Defect | Gateway - Other | Problem: Unable to configure SSL for IBM MQ to Viewpoint. Resolution: Code fix with sending and receiving in the Shared Archive component when using a CCDT file. |
| Back to top | 3.0.5.4 interim fix 11 |
Note: 3.0.5.4 interim fix 11 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT102379 | Defect | Core - Console | Warning Message IZHIC002W: Preferred Transaction Server could not be connected. |
| DT104318 | Defect | Duplicate Detect Console Duplicate Detect Engine | An error is occurring when unloading an IPD payment whose Presentment Group does not exist in the FTM database that is being unloaded from. |
| DT104477 | Defect | Transaction Correction and Reconciliation Console | TCR is allowing Approvals by the same person who created the adjustment. |
| DT104812 | Defect | Transaction Correction and Reconciliation Console | TCR - Item changed in balancing is not flagging invalid RT when it occurs. |
| DT105086 | Defect | Core - Other | DRQ Route File Missing Byte Count. |
| 104062 | Defect | Distribution Console | Problem: Adding WebSEAL information to URL that is used when an automatic refresh of Overview Screen is performed. Resolution: WebSEAL added to URL for automatic refresh of Distribution Overview screen. |
| 116501 | Defect | Services Framework Console | SECURITY: CVE-2020-50000 |
| 124098 | Defect | Gateway - Other | Problem: ICLR Null Pointer exception. Resolution: Throw a FileProcessingException when the Outbound Channel setup is for DTA but the Outbound Gateway is not configured for dtaMsgMode of MQ, CD, or MQUNIX. |
| 124300 | Defect | Gateway - Other | Problem: Failed to create a unique shared archive work ID. Resolution: Fixed an issue where a failure during the shared archive process could cause subsequent restarts to fail. |
| 124961 | Defect | Services Framework Console | Problem: Time change on Auto Started Tasks. Resolution: Code fix for start time of scheduled task. |
| Back to top | 3.0.5.4 interim fix 10 |
Note: 3.0.5.4 interim fix 10 is a cumulative interim fix so there is no longer a need to install previous iFixes first.
| Fix Number | Type | Component | Description |
| DT098930 | Defect | Transaction Server - Console | TCR Pending Adjustments Detail Not Populating at the Cash letter level. |
| DT099328 | Defect | Business Rules - Console Business Rules - Engine | Business Rules shows activated despite errors. |
| DT099589 | Defect | Core - Other | Business Rules C API crashes after returning one item. |
| DT100707 | Defect | Transaction Server - Console | TCR - The Customer Information File user exit is now being called for edits and instant edits on non-inserted items. |
| DT101136 | Defect | Transaction Server - Console | Repair Return Payments and Repair Deferred Return Payments screens should display the Rear Check Image by default. |
| 123140 | Defect | Core - Other | Problem: Image Rules Sets UI page displays severe database error and does not populate. Resolution: Fixed issue where SQL variable was not valid in context where it is used. |
| Back to top | 3.0.5.4 interim fix 9 |
Note: 3.0.5.4 interim fix 9 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| PH22475 | Defect | Services Framework - Console | Crystal Task Configuration credentials password not redacted during update. |
| PH27754 | Defect | ACH - Other Check - Other CPS - Other Core - Other | Business rules are failing on foreign key constraints. |
| PI89805 | Defect | Transaction Server - Console | Missing column totals in CPCS Entries User Interface. |
| DT083571 | Defect | AutoAdjust - Console | Adjustment Types - unable to save "Allowed Edit?" for Aux On-Us. |
| DT093236 | Defect | AutoAdjust - Console | Transmission Hierarchy Filter on ID Shows No Items to Display. |
| DT094055 | Defect | Business Rules - Other | Payment Repair - Error using Business Rules Connection Factory. |
| DT094984 | Defect | Transaction Server - Other | TSX file 90 record missing amount and item count. |
| DT095123 | Defect | AutoAdjust - Console AutoAdjust - Engine | FTM UI Adjustment Details not displaying checkmarks. |
| DT096191 | Defect | AutoAdjust - Engine | BALANCE flag not being set in Processing and Inbound ICL's screen. |
| DT096758 | Defect | Gateway - Tasks | Inbound Archive not sending Archive files and running against Categories 0, D and A. |
| DT097259 | Defect | Billing - Tasks | Billing Extract: Exception during 'XSD validation' |
| DT097529 | Defect | Business Rules - Other | Each time a large table is loaded, approximately 4.7 GB of additional RES memory is used. |
| DT097536 | Defect | Transaction Server - Other | The duplicate detected and duplicate reviewed timestamps are 10 hours off. |
| DT097892 | Defect | Gateway - Console | Outbound Physical Transmission page filters are not working properly. |
| DT097976 | Defect | Transaction Server - Other | Return Items on the Inbound Transmission Hierarchy Screen have wrong Financial Institution. |
| DT098060 | Defect | Gateway - Other | Future/Past Date Configuration for Rule Sets - Forward Deposit. |
| 120939 | Defect | Gateway - Engine Gateway - Other | Problem: Rule Set constitutes a "Transaction Error Threshold". Resolution: Require both minimum percent and minimum number to be reached for Transmission Thresholds on inbound file rule sets. |
| 121808 | Defect | Gateway - Other | Problem: View Details not functioning in Outbound Physical Transmissions for Cat D Transmissions. Resolution: Call was added to escape meta characters when using the file name for the purposes of a URL. |
| 121917 | Defect | Repair Payment - Other | Problem: Payment Repair: Multi-field item reverts back to previous field when user presses RBW. Resolution: When selecting the field to move the cursor, it was not taking into account already modified fields. This has been modified to ensure it doesn't select the fields already repaired. |
| Back to top | 3.0.5.4 interim fix 8 |
Note: 3.0.5.4 interim fix 8 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| DT088471 | Defect | Payment Repair - Other | Finalize All button removes image and MICR data on current item. |
| DT089591 | Defect | Gateway - Other | EofFileExt property not being used. |
| DT092051 | Defect | Payment Repair Console/Engine/Other Amount Keying - Console | Audit Log for Payment Repair and Amount Keying shows very large milliseconds. |
| DT093784 | Defect | Payment Repair Console/Engine/Other IZQ -Console IZQ - Engine | Payment Repair exception. |
| DT093928 | Defect | Payment Repair Console/Engine/Other IZQ -Console IZQ - Engine | Payment Repair - Keying issues during performance testing. |
| Back to top | 3.0.5.4 interim fix 7 |
Note: 3.0.5.4 interim fix 7 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| PH22203 | APAR | Transaction Correction and Reconciliation - Other | TCR - Performance: Item delete failed UAT performance test. |
| PH24603 | APAR | Gateway - Console Notification of Change - Console Partner Profile - Console Risk Management - Console Settlement - Console Transaction Correction and Reconciliation - Console Transaction Server - Console | SECURITY: CVE-2020-4328. |
| PH26645 | APAR | Settlement - Console Settlement - Engine | Settlement accumulator update (Edit) issue. |
| PH27554 | APAR | Transaction Server - Console | Advice Notice XML in database contains incorrect insertedItem amount. |
| PH27576 | APAR | Transaction Server - Console | TCR - Adjustment Type predefined Amount field is not being populated during Insert Item. |
| PH27889 | APAR | Business Rules - Other Gateway - Engine Risk Management - Engine Transaction Server - Other Transaction Server - Tasks | Incorrect business day opened due to weekend holiday. |
| DT083537 | Defect | Payment Repair -Other | Payment Repair view is set to default FBW after fields fail validation. |
| DT085857 | Defect | Distribution Engine | Distribution - X9.37 - 01 Record - Resend Indicator not toggled. |
| DT086864 | Defect | Payment Repair -Other | NullPointerException is thrown when Payment locks time out and the user attempts to redo pending item. |
| DT086869 | Defect | Payment Repair -Other | Save Rotated Image does not consistently work. |
| DT087068 | Defect | Transaction Server - Console | Transaction Correction and Reconciliation Default Image creation requires Advice Attributes. |
| 112573 | Defect | Core - Other | SECURITY: CVE-2020-5258. SECURITY: CVE-2020-5259. |
| 112687 | Defect | Java JRE | SECURITY: CVE-2020-14577. SECURITY: CVE-2020-14578. SECURITY: CVE-2020-14579. SECURITY: CVE-2020-14621. |
| 112848 | Defect | Transaction Server - Console Core - Other | Problem: Unexpected behavior change for Inserts in TCR. Resolution: Modified the visual index to show the inserted/moved item when scrolling to a selected row after an insert or move in TCR. |
| 112997 | Defect | Transaction Server - Console Core - Other | Problem: TCR - when multiple deleted items (credits/debits) are selected and right-click - Move is an option and the menu options are more when only one deleted item is selected and right-clicked on. Resolution: Code was changed to prevent delete and move on multiple row select unless at least one non-deleted row exists. |
| 113091 | Defect | Transaction Server - Console Core - Other | Problem: Opening Inbound Transmission Hierarchy from a non-TCR perspective did not show the Transaction, Segment or Processing Batch that was selected. Resolution: Simplified the selection when opening the Inbound Transmission Hierarchy in a non-TCR view mode. |
| 113482 | Defect | Transaction Correction and Reconciliation - Other Transaction Server - Console Core - Other | Problem: TCR - Rejected items OOB issues. Resolution: Filter out rejects in more places during balancing and also TCR load. |
| 115161 | Defect | Transaction Server - Console | Problem: TCR - Insert At Credit for bundle balancing isn't setting it at top of bundle. Resolution: Code was modified to set the correct segment IDs for Inserts. |
| 116381 | Defect | Transaction Server - Console | Problem: Incorrect completion times for CPCS Entry dashboard. Resolution: The overlays on CPSC Entries columns now correctly adjust to the user's time zone: Endorsement Extract, Admin Returns Extract, ACH Decision Requested, ACH Decision Response, Resolve Check Extract, Cross Reference Extract, User State Field 1, and User State Field 2. |
| Back to top | 3.0.5.4 interim fix 6 |
Note: 3.0.5.4 interim fix 6 is a cumulative interim fix so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| PH23430 | APAR | Transaction Server - Other | TCR - When traversing through items, the blue highlighted on the left side can lag behind when highlighted item is the last one. |
| PH24210 | APAR | Framework -Console | SECURITY: Disclosure ID 177835 |
| PH24352 | APAR | Framework -Console Distribution -Console Distribution - Engine Transaction Correction and Reconciliation -Console Transaction Correction and Reconciliation - Engine Transaction Server - Console | Duplicate Outbound Transaction |
| PH25536 | APAR | Core - Console | TCR - When expanding a bundle with the + button, the focus is set to the bottom of the bundle. |
| PH26022 | APAR | Transaction Server - Other | TCR - The first bundle and transaction collapse when item edited in subsequent bundle. |
| PH27470 | APAR | Transaction Correction and Reconciliation Console | TCR - Offsetting Inserts cause Revised UOW to become stuck in Reviewing. |
| PH27721 | APAR | Transaction Server - Console | TCR - Out Of Balance is not being recalculated after rejected item is repaired. |
| PH27913 | APAR | Amount Keying - Console | Amount Keying allows operator to enter an empty field. |
| PH27921 | APAR | Transaction Server - Console | TCR Edit - Detach image functionality is not working. |
| 101863 | Defect | Core - Console | Problem: History Tab filter button does not show the filter box. Resolution: Removed non-functional filter button in the History Tab of the Inbound Transmission Hierarchy. |
| 103683 | Defect | Payment Repair - Console Engine Other | Problem: Some invalid data was being allowed through Payment Repair. Resolution: Added more data validation logic on the received input data. |
| 104448 | Defect | Amount Keying - Console | Problem: Amount key - Port buffering feature created for Payment Repair to Amount Keying. Resolution: Added Payment Repair's Fetch Payments in Groups functionality to Amount Keying to improve performance. |
| 105597 | Defect | Payment Repair - Console Engine Other | Problem: The Payment Repair “fetch in groups” buffer size must be set to 20 for proper program execution. Resolution: Noted here in release notes as well as in online production documentation. |
| 107660 | Defect | Core - Console | Problem: TCR - Filtering without first clearing the filter causes the tree to not expand fully. Resolution: Subsequent filters present results as if a fresh filter occurred rather than with a previous filter's expansion state. |
| 107955 | Defect | Transaction Server - Console | Problem: TCR - Adjustments that create new transactions don't expand the transactions as expected. Resolution: Focus when performing adjustments is retained on the selected row, rather than the adjustment. The expansion state of the tree is updated so the selected row is visible and selected when new transactions are created that would otherwise hide the selected row. |
| 109587 | Defect | Transaction Server - Console | Problem: TCR Edit - Detach Image functionality not working. Resolution: Maintain functionality for Detach Image action by providing proper parameters. |
| 111457 | Defect | Transaction Server - Console | Problem: Check Data tab appends duplicate data. Resolution: Prevented adding duplicate data to the Check Data tab by updating the correct node. |
| 111688 | Defect | Transaction Correction and Reconciliation Engine | Problem: TCR/Approvals - UOW changes rejected in Approvals are not staying assigned to the TCR Balancer that did the edits. Resolution: Units of Work that are rejected by Approvals stay assigned to the previous owner of the Unit of Work. |
| Back to top | 3.0.5.4 interim fix 5.4 |
Note: 3.0.5.4 interim fix 5.4 is a cumulative interim fix (includes iFixes 5.1, 5.2, and 5.3) so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| PH25768 | APAR | Transaction Correction and Reconciliation - Other | TCR Complete when no actions were performed does not automatically approve. |
| 109659 | Defect | Transaction Correction and Reconciliation - Other, Transaction Server - Other | Problem: TCR menu bar action causes a Null Pointer Exception (NPE) when completing a deleted item. Resolution: Added code to handle the Null Pointer Exception (NPE) when it occurs. |
| Back to top | 3.0.5.4 interim fix 5.3 |
Note: 3.0.5.4 interim fix 5.3 is a cumulative interim fix (includes iFixes 5.1 and 5.2) so there is no longer a need to install previous interim fixes first.
| Fix Number | Type | Component | Description |
| PH24707 | APAR | Transaction Server - Other | TCR - Balance order is calculated via a float when the database column uses a double. |
| 107632 | Defect | Core - Console | Problem: Filter for certain Transmission Hierarchy columns defaulting to "contains" instead of "equals". Resolution: The order of the String filter was corrected for Tree Grid. |
| 108639 | Defect | Transaction Server - Other | Problem: After undoing a new Insert Before Credit, the image of the credit still displayed in the right frame of the window. Resolution: Modified the code to include the situation of an undo to an insert, so the parent item will be scrolled to. |
| 108976 | Defect | Core - Other | Problem: TCR - Items in focus on the left side of the screen are being shifted to the bottom of the screen after editing them. Resolution: Code change to resolve scrolling issues. |
| 109136 | Defect | Transaction Correction and Reconciliation - Other | Problem: TCR - Complete and Approve: EJB throws an unexpected (non-declared) exception. Resolution: Added checking to handle null values. |
| Back to top | 3.0.5.4 interim fix 5.2 |
Note: 3.0.5.4 interim fix 5.1 must be installed before you install 3.0.5.4 interim fix 5.2 (interim fix 5.2 is not a cumulative interim fix).
| Fix Number | Type | Component | Description |
| PH23941 | APAR | Transaction Server Console, Transaction Server Other | TCR - Delete after a Delete and Undelete leaves Out Of Balance (OOB) amount incorrect. |
| PH23986 | APAR | Core Console, Transaction Correction Reconciliation Console, Transaction Correct Reconciliation Engine, Transaction Server Console, Transaction Server Other | TCR - Multiple credits with a debit inserted to create a new transaction does not populate the outage amount. |
| PH24042 | APAR | Transaction Server Console | TCR - IZGUI201S: A failure occurred while editing an item. com.ibm.fxh.utilities.balancing.BalanceException. |
| PH24094 | APAR | Core Console | TCR - Row location incorrect when scrolling to a row after an edit or using Expand Record. |
| PH24141 | APAR | Core Console, Core Other | TCR Expand Record - Multiple UI issues with focus and bundle expansion when performing actions, including filters. |
| PH24442 | APAR | Transaction Server Console, Transaction Server Other | TCR - Stale UOW screen allows assigning of a completed UOW. |
| PH24626 | APAR | Core Console, Transaction Server Console | TCR Filter - Multiple UI issues with focus and bundle expansion when performing actions, including filters. |
| PH24951 | APAR | Transaction Server Other | TCR - Swinging bundles do not update when correction is moved. |
| 106508 | Task | Transaction Server Console, Transaction Server Other | Problem: TCR - Focus needs to be retained on selected item rather than inserted item after an insert. Resolution: The focus now stays on the row selected to perform the insert. |
| 106553 | Defect | Transaction Server Console, Transaction Server Other | Problem: TCR Delete - Issuing an un-delete, application does not restore the item to its prior state. Resolution: The code was changed so that delete does not use the undo all logic. |
| 106558 | Defect | Transaction Server Console | Problem: Batch Balancing - Delete item from 2nd bundle did not update the calculator debit count nor the dollar amount. Resolution: Fixed a problem where the first bundle was being updated with the second bundles count and amount. |
| 106845 | Defect | Core Console, Transaction Server Console | Problem: TCR Move - Multiple UI issues with focus and bundle expansion when performing actions, including filters. Resolution: Applied the logic used for inserts to all modifications. |
| 107154 | Defect | Core Console | Problem: TCR Edit - Expand Record not working. Resolution: Added logic for recursive expand. |
| 107235 | Defect | Core Console | Problem: TCR - Accumulator tab breaks Payment Focus. Resolution: Corrected the problem which affected navigation after opening the accumulators tab in the Transmission Hierarchy screen. |
| 107657 | Defect | Core Other | Problem: TCR - Filtering without first clearing the filter causes the tree to not expand fully. Resolution: Code change to fix tree expansion issue. |
| 107851 | Defect | Transaction Server Console | Problem: TCR - Adjustments that create new transactions don't expand the transactions as expected. Resolution: Code change to expand new transactions during certain actions. |
| 107860 | Defect | Transaction Server Console | Problem: TCR - Deleting an existing item selects the parent instead of the deleted item after the delete is completed. Resolution: A check is now performed to determine if an item is new before selecting the current record or the parent. |
| 107877 | Defect | Core Other | Problem: TCR - getActiveUnitsOfWork calls are not performant in TCR. Resolution: Replace all usages of active units of work with the lightweight version in TCR. |
| Back to top | 3.0.5.4 interim fix 5.1 |
| Fix Number | Type | Component | Description |
| PH23361 | APAR | Core Other, Transaction Server Other | TCR Edit - Tree expansion issues. |
| PH23375 | APAR | Transaction Server Other | TCR - Deleted Debit from a bundle of debits didn't create the true Out Of Balance dollar for the Bundle. |
| PH23435 | APAR | Transaction Server Other | TCR - Deleted items should not be editable. |
| 103115 | Defect | Transaction Server Other | Problem: TCR - UndoLast should now use rebalance instead of checkBalance. Resolution: Code change to update Undo to use rebalance. |
| 105659 | Defect | Core Other, Transaction Server Other | Problem: TCR - Inserted Items do not refocus causing the right pane to be blank. Resolution: Code change to keep inserts focused on the item inserted. |
| 105917 | Defect | Transaction Server Other | Problem: The 'Accumulator' tab is not being shown. Resolution: Code change to accumulators permission to allow the Accumulator tab to show. |
| 106176 | Defect | Transaction Server Other | Problem: TCR Edit - Undo All at Payment and Cash Letter levels, when UnDelete an existing payment, it doesn't clear the Trashcan Icon. Resolution: Update statistics after Undo of Undelete or Delete. |
| 106213 | Defect | Transaction Server Other | Problem: Out Of Balance (OOB) is calculated incorrectly when a moved item is deleted in a transaction. Resolution: Code change to ensure Undo Edit, Move, and Inserts get delete checking. |
| 106217 | Defect | Transaction Server Other | Problem: TCR - Instant Edit currency code field is not populated. Resolution: Update item to populate currency field with data. |
| Back to top | 3.0.5.4 interim fix 5 |
| Fix Number | Type | Component | Description |
| PH15598 | APAR | - | SECURITY: CVE-2019-4517. |
| PH16876 | APAR | - | SECURITY: CVE-2019-10086. |
| PH18378 | APAR | - | SECURITY: CVE-2019-4622. |
| PH21959 | APAR | Java JRE | SECURITY: CVE-2019-4732. |
| 102346 | Defect | Core Other, Transaction Server Other | Problem: TCR - When selecting multiple rows, the order in which rows are selected determines the order they appear when they are moved. Resolution: Order moved items by balance order. |
| 103036 | Defect | Transaction Server Other | Problem: TCR insert at credit - not auto-calculating bundle balancing credit amounts when set to bundle transactions. Resolution: Code change to use core property properly for rejected transactions during move. |
| 103114 | Defect | Transaction Server Other | Problem: TCR - Undo All should now use rebalance instead of checkBalance. Resolution: Code change to update undo to use rebalance. |
| 103115 | Defect | Transaction Server Other | Problem: TCR - Undo Last should now use rebalance instead of checkBalance. Resolution: Code change to update undo to use rebalance. |
| 103117 | Defect | Transaction Correction and Reconciliation Other | Problem: TCR - Performance: LoadingUOW and resetToOriginal use of checkBalance. Resolution: Remove unnecessary check balance when resetting UOW to original. |
| 103316 | Defect | Image Compliance Other | Problem: Payment Repair does not right align the image in the display panel. Resolution: Code change to right align the check image. |
| 104060 | Defect | Transaction Server Other | Problem: TCR - Performance: Item-to-item navigation failing. Resolution: In place of the General, Parties, etc tab there is now a button labeled 'Show Tabs' that when clicked will load the General, Parties, etc tab for Debits and Credits. |
| 104069 | Defect | Transaction Server Other | Problem: TCR - Moved items within same bundle do not reflect Out Of Balance (OOB) correctly. Resolution: Code change to fix OOB amount when moving to a different transaction at the end of a bundle. |
| 104080 | Defect | Transaction Correction Reconciliation Console | Problem: TCR - Performance: Filter for multiple items is slow. Resolution: The filter will be improved by combining multiple database queries into a single query. |
| 104400 | Defect | Transaction Server Console | Problem: TCR - Versions Tab not populating. Resolution: Code change to fix a version tab pane rendering failure. |
| 104786 | Defect | Transaction Server Other | Problem: TCR Edit - Debit work: show General button in place of tabs under the image not working. Resolution: Rendered general tabs for Internet Explorer. |
| 104804 | Defect | Core Other, Transaction Server Other | Problem: TCR Edit - Debit work: show View Pending Adjustments is not working at File, Cash letter, and PCL levels. Resolution: Updated parameters and included them for Batch Detail. |
| 105133 | Defect | Transaction Server Other | Problem: Detach Image showing 'No Image' on Firefox and IE. Resolution: Update detach Image to have correct parameters. |
| 105144 | Defect | Core Other | Problem: Internet Explorer does not show Pending Changes when clicking 'View Pending Adjustment'. Resolution: Resolved by specific emitting of a "Click" for the transaction tab button. |
| 105190 | Defect | Transaction Server Other | Problem: TCR - Right-clicking when multiple rows are selected doesn't display menu. Resolution: Code change to resolve menu issue. |
| 105239 | Defect | Transaction Server Console | Problem: If a filter is set when opening hierarchy from TCR with a non-displayed cash letter, user cannot clear the filter. Resolution: TCR will make sure the clear filter returns with the default value based on original selected record type and ID. |
| 105264 | Defect | Transaction Server Other | Problem: TCR Edit - deleting items causes Out Of Balance (OOB) to double and the Debit /Credit totals to be incorrect. Resolution: Code change to fix a bug in the Rebalance logic. |
| 105659 | Defect | Core Other, Transaction Server Other | Problem: TCR - Inserted Items do not refocus, causing the right pane to be blank. Resolution: Code change to keep inserts focused on the item inserted. |
| Back to top | 3.0.5.4 interim fix 4 |
| Fix Number | Type | Component | Description |
| PH15640 | APAR | Core Console | SECURITY: CVE-2019-4518. |
| PH15647 | APAR | - | SECURITY: CVE-2019-4519. |
| PH19965 | APAR | Java JRE | SECURITY: CVE-2019-2964. |
| PH19856 | APAR | Core Console | Incorrect 'Your holiday configuration has 5 days left until it reaches it's last holiday' message is displayed. |
| PH19990 | APAR | Transaction Server Other | TCR slider doesn't update when let go of quickly. |
| PH20026 | APAR | Transaction Server Other | TCR Out of Balance Issues - Adjustment Code not updating with correct Out Of Balance (OOB) amount. |
| PH20027 | APAR | Transaction Server Other | TCR Out of Balance Issues - Improper Bundle (and up) balancing calculation. |
| PH20041 | APAR | Transaction Server Other | TCR Out of Balance issues - Undelete failure Null Pointer Exception (NPE). |
| PH20174 | APAR | Transaction Server Other | TCR UI Issues - Traverse Hotkeys not updating right pane. |
| PH20177 | APAR | Core Other | TCR UI Issues - History Tab not populated. |
| PH20178 | APAR | Transaction Server Other | TCR UI Issues - Missing Pending Adjustment icon. |
| PH20185 | APAR | Transaction Server Console | TCR UI Issues - Adjustment Window image issue. |
| PH20194 | APAR | Transaction Server Console | TCR UI Issues - Credit/Debit Summary not updating for multiple row selection. |
| PH20196 | APAR | Core Other | TCR UI Issues - TCR View mode option not working. |
| PH20406 | APAR | Transaction Server Other | Adjustment Window does not populate properly for TCR action InsertAtCredit. |
| PH20527 | APAR | Transaction Server Other | TCR Move Action needs to use rebalance instead of checkBalance. |
| 100426 | Defect | Transaction Server Other | Problem: TCR Performance - expandRecursiveSelectedItem fails at bundle level if child transaction is not a part of the expanded list and has children. Resolution: Code change to update the expanded list. |
| 100528 | Defect | Transaction Server Other | Problem: TCR Action Move - Moving multiple items is out of order. Resolution: Code change to move multiple items in order. |
| 101129 | Defect | Transaction Server Other | Problem: TCR Out of Balance Issues - Update TCR UOW Totals other than oobAmount. Resolution: Update the TCR UOW Totals after doing rebalance logic. |
| 101512 | Defect | Transaction Server Other | Problem: ISN allocation retries exhausted - java.lang.NullPointerException. Resolution: Code change to check for and handle Null Pointer Exceptions. |
| 101565 | Defect | Core Other | Problem: Expand All in the Inbound Transmission Hierarchy (launched from TCR Active UOW screen) is broken (it expands all bundles and payments in bundles). Resolution: Check the View Mode and determine where to expand to retrieve children based on the view mode. |
| 101566 | Defect | Transaction Server Other | Problem: Insert At Credit (from last debit in bundle) is not adding all debits in the bundle (excluding the first debit) when pre-filling the new Credit's amount field. Resolution: Code change to account for debit as topmost item. |
| 101756 | Defect | Transaction Server Other | Problem: TCR Edit not updating aggregate out of balance amounts. Resolution: Code change so that TCR Edit will properly update aggregate totals. |
| 101866 | Defect | Transaction Server Other | Problem: TCR Out Of Balance (OOB) amount updates even after Business Rules failure. Resolution: Code change to correctly handle out of balance amounts. |
| 101910 | Defect | Transaction Server Other | Problem: The TCR Insert After prepopulates the Out Of Balance (OOB) amount with the improper amount when inserting between two credits. Resolution: Code change to calculate OOB amount. |
| 102383 | Defect | Payment Repair Other, Transaction Server Other | Problem: Payment Repair - Rotating images sometimes fails. Resolution: Limit how large the theta rotation variable can be so it will reset after four 90-degree rotations. |
| 102453 | Defect | Transaction Server Other | Problem: TCR - Edit invoking Move and Insert at Credit functions - Completed-Approved transmission hierarchy display incorrect. Resolution: Code change to make Completed-Approved transmission hierarchy display correct. |
| 102465 | Defect | Transaction Server Other | Problem: Insert at credit prepopulated amount includes deleted items. Resolution: Insert At credit to not include deleted items. |
| 102959 | Defect | Transaction Correction and Reconciliation Other | Problem: TCR - After edit (move and insert at credit) functions, bundle items are being assigned incorrect segment IDs. Resolution: Code change to update how a segment ID is calculated for a move. |
| Back to top | 3.0.5.4 interim fix 3 |
| Fix Number | Type | Component | Description |
| PH18992 | APAR | Payment Repair Other | Improve joins on Repair Item queries to reduce rows read. |
| PH19345 | APAR | Transaction Server Other | ITS - CPCS ISN sorter numbers are not being assigned to TCR inserted items. |
| 99554 | Defect | Transaction Correction and Reconciliation Other, Transaction Server Other | Problem: TCR Active Units of Work Query Performance - call lightweight queries when possible. Resolution: Modified TCR queries used during all TCR operations (Insert, Edit, Move, Delete, Un-Delete, Undo Pending, etc) as well as on the TCR Active UOW screen to call lightweight versions of the query when possible to eliminate unused date in the results of the query. |
| 100145 | Defect | Core Other, Transaction Server Other | Problem: Transmission hierarchy tree scrollbar freezes if trying to scroll. Resolution: Updated indexes to alleviate scroll bar freezing. |
| 100627 | Defect | Transaction Server Other | Problem: Locking inbound Batch/ICL, then from TCR Active units of Work, opening up the Inbound Hierarchy, no lock present at all, first time only Resolution: Correct lock state in preferences for transmission hierarchy. |
| Back to top | 3.0.5.4 interim fix 2 |
| Fix Number | Type | Component | Description |
| PH16289 | APAR | Transaction Server Other | TCR - Information under the Versions tab is being cut off and not resized correctly. |
| PH16924 | APAR | Transaction Server Other | TCR - Not auto resizing image when center divider is moved. |
| PH16967 | APAR | Transaction Server Other | Don't log API00291W if at least one image is retrieved. |
| PH17488 | APAR | Transaction Server Other | ITS Error on Item Insert - Null pointer check for inserts through third party (not TCR inserts). |
| PH17589 | APAR | Transaction Server Console | TCR - Hot keys can change MICR fields while Inserting/Adjusting Item. |
| PH17647 | APAR | Approvals Other, AutoAdjust Engine, Core Other, Distribution Other, Gateway Other, Risk Management Other, SDK, Transaction Correction and Reconciliation Console, Transaction Correction and Reconciliation Engine, Transaction Server Other | General application performance improvements. |
| PH17672 | APAR | Transaction Correction and Reconciliation Console | TCR - Revised UOWs are not staying assigned to the operator after Complete. |
| PH17844 | APAR | Transaction Server Console | TCR CIF UX NULL insertItem passed to validateCustomerAdviceAttributes. |
| PH17908 | APAR | Payment Repair Other | Amount Keying is resetting the validity flag on a blank account number. |
| PH18063 | APAR | Payment Repair Console | Payment Repair - Field 4 appears to allow the operator to enter any character on the keyboard. |
| PH18239 | APAR | Transaction Server Console | Advice Notice XML reflects incorrect business day date. |
| 97830 | Defect | Settlement Other | Problem: izr03000504.01.mig.ddl that was delivered with 3.0.5.4, has a bad char(non-UTF-8) in it. Resolution: Removed bad character from the migration DDL file. |
| 99104 | Defect | Transaction Server Console | Problem: Pending change tab can retrieve data on demand. Resolution: Lazy loading for the transaction, batch, and transmission detail pane are implemented to improve the performance throughput. |
| 99126 | Defect | Transaction Correction and Reconciliation Other | Problem: TCR - Credit item changed to debit and then changed back to credit has the wrong accumulator ID. Resolution: Making multiple updates to the same item in TCR has been fixed so that there will no longer be issues with applying sequential updates to the same field. |
| 99128 | Defect | Core Console | Problem: Change the default filters from 'Contains' to 'Equals'. Resolution: Changed the default ordering of the conditions (Contains, Equals, Starts With, etc.) displayed when filtering for String column types to begin with 'Equals' for better performance during operator initiated queries. |
| 99574 | Defect | Distribution Engine | Problem: No way to kickstart a replica transmission stuck in Queued or Transmitting status without rebuilding and releasing their originals. Resolution: Changed the replica status restriction when rebuilding/releasing the original transmission. |
| Back to top | 3.0.5.4 interim fix 1 |
| Fix Number | Type | Component | Description |
| PH15428 | APAR | Java JRE | SECURITY: CVE-2019-4473 and CVE-2019-11771. |
| PH15735 | APAR | Transaction Server Console | Inbound Transmission Hierarchy in TCR view mode - Cash letter's Lock isn't showing the pop-up window. |
| PH15856 | APAR | Amount Keying Console | Amount Keying should only validate the amount field (MICR field 1) and ignore the other MICR (fields 2-7). |
| PH16001 | APAR | Transaction Server Console, Transaction Server Other | ITS item retrieval (Native API) and Gateway RMI item retrieval calls are failing to retrieve items. |
| PH16094 | APAR | Core Console | TCR - UOW freezes when user manually expands using it by using the '+' buttons. |
| PH16408 | APAR | AutoAdjust Engine, Transaction Server Other | Performance slowdowns when payment repair is reporting Db2 deadlocks. |
| PH16644 | APAR | Core Console, Transaction Server Console | TCR floating amount box and zoom-in functionality issues. |
| 97627 | Defect | Transaction Correction Reconciliation Console, Transaction Correction Reconciliation Engine, Transaction Server Console, Transaction Server Other | Problem: Edited credit pending changes not reflected in TCR inserted adjustment. Resolution: Updated Credit Item to show OCR MICR Fields after save. |
| 97703 | Defect | Core Console, Transaction Server Console | Problem: Image disappears in TCR - TCR details pane not loading. Resolution: Various code changes to ensure the details pane will load. |
| 97786 | Defect | Transaction Server Console | Problem: Image disappears in TCR - cell focus lost on some TCR actions. Resolution: Code change to handle when the document element doesn't contain gridxCellFocus. |
| 97891 | Defect | Transaction Server Console | Problem: Transactions Details pane of the Inbound Transmission Hierarchy doesn't show up. Resolution: Fixed problem caused by loading files without bundles. |
| 97932 | Defect | Core Console, Transaction Server Console | Problem: TCR floating amount box and zoom-in functionality issues. Resolution: Changes have been made to the check image in the Transmission Hierarchy Screen. The check image magnifier will no longer cover the floating amount box if it is moved on top of the check. Additionally, the floating amount box can no longer be moved outside of the window (and thus lost). |
| 98021 | Defect | Transaction Correction and Reconciliation Console, Transaction Correction and Reconciliation Engine | Problem: TCR - Operator is not Auto Assigned a new UOW if their previous UOW is in Reviewing status. Resolution: Code change so that Assigned Units of Work in the Reviewing state will no longer restrict new auto assigned work. |
| 98026 | Defect | Payment Repair Other | Problem: Payment Repair - Item MICR lines and images are getting mixed up with the new "Shuffle Items" feature enabled. Resolution: Code change to insure Shuffle works correctly. |
| Back to top | 3.0.5.4 Release |
| Fix Number | Type | Component | Description |
| PH04430 | APAR | Settlement Console, Settlement Engine | FTM Check Settlement Ignoring Orphaned Accumulators. |
| PH07373 | APAR | - | SECURITY: CVE-2018-15494. |
| PH11754 | APAR | IBM Documentation | User Exit: BR Validation User Exit Class. |
| PH11963 | APAR | Java JRE | SECURITY: CVE-2019-2684. |
| PH14337 | APAR | Transaction Server Other | NameNotFoundException when going to Inbound Transaction or Inbound Batch screens without Approvals installed. |
| PH14672 | APAR | Transaction Server Other | ITS - Unable to retrieve image from image repository. |
| 93500 | Defect | Business Rules Console | Problem: Business Rules Server - Null pointer exception. Resolution: Added a null check. If the environment is null, then it does not access the data. |
| 94000 | Defect | Gateway Other | Problem: Task Scheduler - New Scheduled Task not allowing new task creation. Resolution: Modified code to fix Tasks that are scheduled on a Monthly basis. |
| 94734 | Defect | Billing Tasks | Problem: Manual Deposit Billing tasks do not run for Category and Business Day requested. Resolution: Code change to make Deposit Billing run only for Category and Business Day requested. |
| 95839 | Defect | Image Compliance Other | Problem: Image Compliance user exit needs to fully set image view analysis record. Resolution: Code change to allow all of the parameters of the type 54 record to be set by the Image Compliance user exit. |
| 96096 | Defect | Gateway Other | Problem: Image Compliance is not ending when being skipped and is not being skipped when IQA is disabled. Resolution: End Image Compliance when Image Compliance is skipped; and start cash letter, bundle, and transaction. |
| 96714 | Defect | Payment Repair | Problem: Payment Repair - An incorrect mode value would still execute subsequent code. Resolution: Added check for miss-matched mode value. |
| 96921 | Defect | Transaction Server Other, Web Services Other | Problem: TCR - Insert/Edit save operations taking a long time for very large Inclearings UOWs. Resolution: Modified the SQL query used when calculating Out of Balance (OOB) amounts to be much more lightweight and efficient. |
| 96955 | Defect | Core Other, Transaction Server Other | Problem: Payment Repair and TCR Slowness - Pay Repair when Going to Next Item and TCR when Clicking through Items and Loading Page/Details - Lazy loading item details. Resolution: Bundle Caching uses lazy loading for TCR. |
| 97064 | Defect | Transaction Correction and Reconciliation Other, Transaction Server Other | Problem: Error upon TCR Approval ... Reconciled Flag Set, but Adjustments dropped. Resolution: Moved the acceptance of TCR_IMAGE_DATA until after the IBM MQ message was sent. |
| Back to top | 3.0.5.3 interim fix 1 |
| Fix Number | Type | Component | Description |
| PH11771 | APAR | Gateway Other | Gateway calling Image Compliance even when this feature is disabled. |
| PH12166 | APAR | AutoAdjust Console, AutoAdjust Engine | Presentment / Entry Didn't automatically go to TCR when ready. |
| PH12673 | APAR | Image Compliance Other | Grayscale images requested for approval in Image Review. |
| PH12678 | APAR | Payment Repair Console | Payment Repair IIA items intermittently missing red box. |
| PH12684 | APAR | Transaction Correction and Reconciliation Engine, Transaction Correction Reconciliation Other, Transaction Server Console | ITS Item Request API using CPCS ISN or CPCS Entry Number no longer working - was working on 3.0.5.2. |
| PH12931 | APAR | Transaction Server Console | TCR fails to retrieve the appropriate adjustment type based on the specific adjustment code. |
| PH12974 | APAR | Core Console | TCR - Lose middle scroll bar in TCR when clearing a filter. |
| PH13505 | APAR | Gateway Other | Shared Archive file is pulled from Viewpointe but fails to process in Gateway (maxdelay param). |
| 95004 | Defect | Transaction Correction and Reconciliation Console, Transaction Correction and Reconciliation Engine, Transaction Server Console, Transaction Server Other | Problem: TCR - saving Insert/Edits, takes a long time for very large Inclearings UOWs. Resolution: Created two lightweight SQL queries that decrease execution time. These queries are used hundreds to thousands of times in large files. |
| 95523 | Defect | AutoAdjust Tasks | Problem: XML generated by EWA does not pass XSD validation. Resolution: Modified EWAAdjustmentExtract.xsd to allow the "Amount" type to be negative to support negative adjustments. |
| Back to top | 3.0.5.3 Release |
Note: v3.0.5.3 is Check only (no ACH or CPS).
| Fix Number | Type | Component | Description |
| PH01288 | APAR | Transaction Server Other | TCR - Adjustment window image quality issue - zoom in and zoom out for TCR insert dialog. |
| PH02843 | APAR | - | SECURITY: CVE-2018-1790. |
| PH03608 | APAR | Core Console | TCR filtering issues. |
| PH06971 | APAR | Transaction Server Console, Transaction Server Other | Pre-populate TCR Custom Attributes upon adjustment code selection. |
| PH07678 | APAR | Payment Repair Other | Priority Control Configuration is generating the incorrect candidateList. |
| PH07949 | APAR | Transaction Server Other | TCR tab not working in instant edit - Tab order based on selected field + Default Amount field for newly selected item. |
| PH07958 | APAR | Amount Keying Console | Amount Keying displaying confusing integrity suspect information, red rectangle and Update IIA Flagged Item button. |
| PH08279 | APAR | Transaction Server Other | There is no sorter number in the ISN for TCR inserts. |
| PH09331 | APAR | Transaction Server Console | Poor image quality in TCR. |
| PH09358 | APAR | Transaction Correction and Reconciliation Engine, Transaction Server Console | TCR - No matter where operator inserts a credit in Batch Balancing the UOW still shows OOB. |
| PH09462 | APAR | Java JRE | SECURITY: CVE-2018-1890 and CVE-2018-12547. |
| PH09579 | APAR | Transaction Server Console, Transaction Server Other | TCR CIF user exit is not calling validateCustomerAdviceAttributes when validate button is clicked. |
| PH09717 | APAR | Gateway Other | Gateway Control: Direct error for Viewpoint file pickup. |
| PH10283 | APAR | Gateway Other | Shared Archive File is pulled from Viewpoint but fails to process in Gateway. |
| PH10668 | APAR | Database | DB error during migration when izg03000400mig.ddl is run. |
| PH10876 | APAR | Payment Repair Other | Amount Keying does not have a switch to disable calls to Business Rules. |
| PH10987 | APAR | Transaction Server Other | TCR Advice Notices - TIFF versus PDF stylesheets. |
| PH11046 | APAR | Amount Keying Engine, AutoAdjust Engine, Check Other, Core Other. Core Console, Database, Framework Console, Framework Other, Transaction Server Console, Transaction Server Other | AutoAdjust user exit is not presenting NCI adjustment item. |
| PH11243 | APAR | AutoAdjust Other, Transaction Server Other | Performance slowdown when payment repair is reporting Db2 deadlocks. |
| PH11247 | APAR | Business Rules Other, Transaction Server Other | TCR - Undo does not always undo the changes to an item. |
| PH11652 | APAR | Core Other, Transaction Server Other | A TCR INSTANT EDIT CHANGE loses the slide bar at the bottom of the screen. |
| PH11698 | APAR | Core Console | TCR Hierarchy Save Layout option is not saving the screen location/splits. |
| PH11700 | APAR | Database | Add new columns for the transmission definitions to the channel transmission definition view. |
| PH11706 | APAR | Database | Database was updated to add an index to use for cross-referencing partners with customers. |
| PH11712 | APAR | Core Other, Transaction Server Other | ImageUpdateBean with AppBridge throws NPE on Transaction Server. |
| PH11732 | APAR | Transaction Correction and Reconciliation Other, Transaction Server Other | Unable to filter on new fields on TCR Active Unit of Work screen. |
| 87924 | Defect | Image Compliance Console | Problem: Image Review - end of queue UI not displaying blank generic check image. Resolution: Fixed issue where the previous image in image review stayed on screen after being reviewed. Now, after the last image is reviewed, it displays a generic gray screen. |
| 88432 | Defect | Payment Repair Other | Problem: Payment Repair - work shows in the Return Units of Work Status but when going to Repair > Return, the screen is blank. Resolution: Code change to retrieve available items. |
| 89702 | Defect | Database | Problem: Performance issue with query, need new indexes added to Dup Detect samples. Resolution: Updated the database to add indexes for the unit of work to Duplicate Detect tables. |
| 89817 | Defect | Database | Problem: Error creating outbound transmission. Resolution: Added new Distribution UI core property 'presentment.properties.file.control.id.business.day' INSERT. |
| 90103 | Defect | Database | Problem: Query Index addition - DDL Index changes. Resolution: Updated the database DDL files to add created status and cleared status as indexes for alerts. |
| 90106 | Defect | Core Other | Problem: Main UI screen display is slow Resolution: Code change to add filtering on the cleared timestamp column. |
| 90683 | Defect | IBM Documentation | Problem: Transaction Server UI Property Screen not showing "Use system currency to format control amount" property. Resolution: Removed the obsolete property "Use system currency to format control amount" from the Transaction Server properties topic in the online product information. |
| 91232 | Defect | Transaction Server Other | Problem: Insert Image Issue. Resolution: Creation of Image was being skipped over incorrectly. |
| 91560 | Defect | Payment Repair Other | Problem: Payment Repair user frozen after timeout. Resolution: Code change to prevent user being frozen. |
| 93102 | Defect | Transaction Server Other | Problem: Updating WebSphere Application Server applications using ADU results in failure for izguiejb.ear. Resolution: Modified EJB default bindings to be handled differently so they can be loaded properly when updating the module. |
| 93818 | Defect | Gateway Other | Problem: Suspect flag needs to be set independent of the compliance condition set in IC UX. Resolution: Added functionality so that the suspect flag is set accordingly. |
| Back to top | 3.0.5.2 Release |
Note: v3.0.5.2 is Check only (no ACH or CPS).
| Fix Number | Type | Component | Description |
| PH01107 | APAR | Database | There is no way to filter on Exception and Validation Errors. |
| PH01115 | APAR | Transaction Server | TCR Pending adjustments prohibit deletion of item. |
| PH01121 | APAR | TCR | TCR Revised Batch Cleanup. |
| PH01122 | APAR | TCR | Another user can change UOW from Edit Paused To Edit on TCR Active Units of Work screen. |
| PH01415 | APAR | Transaction Server | Balanced and Reconciled events triggering the task to run twice. |
| PH01557 | APAR | Transaction Server | TCRBusinessRulesUserExit is not properly executed. |
| PH01778 | APAR | AutoAdjust, Core, Transaction Server | TCR debit adjustments get errors because credit is the default transaction type. |
| PH02692 | APAR | Core | Incorrect warning message, PAYDIR86W, displayed when disabling XSRF Same Origin Check. |
| PH02769 | APAR | Java JRE | SECURITY: CVE-2017-3732, CVE-2017-3736, CVE-2018-1656, CVE-2018-12539 |
| PH02829 | APAR | - | SECURITY: CVE-2018-1670. |
| PH03243 | APAR | Transaction Server | In TCR a cancelled transmission does not remove all work. |
| PH04180 | APAR | Transaction Server | Payment Repair is slow when moving to the next item; TCR is slow when clicking through items and loading page/details. |
| PH04207 | APAR | AutoAdjust, Transaction Server, TCR | TCR - Insert/Edit saving taking a long time for very large Inclearings UOWs. |
| PH04383 | APAR | Transaction Server | FTM TCR Undo does not always undo the changes to an item. |
| PH04416 | APAR | Transaction Server | FTM Check TCR inserting adjustment pulls incorrect transaction credit. |
| PH04426 | APAR | Transaction Server | TCR Edit adding leading zeros to amount field. |
| PH04428 | APAR | Transaction Server | Hot Keys do not work using numeric keypad in TCR. |
| PH04637 | APAR | Image Compliance | Gray flicker on screen when moving through images in Image Review screen. |
| PH05873 | APAR | - | SECURITY: CVE-2018-1871. |
| PH05887 | APAR | Java JRE | SECURITY: CVE-2018-3180. |
| PH07892 | APAR | TCR | Tab ordering for Instant Edit is reversed. |
| PI96957 | APAR | Amount Keying, Approvals, AutoAdjust, Business Rules, Core, Distribution, Dup Detect, Gateway, ICRE, Image Review, Transaction Server, NOC, Partner Profile, Payment Repair, Reports, Risk, Settlement, TCR, Vetting, Zelle | Unable to export payments to Excel in FTM UI on IE 11. |
| PI98279 | APAR | Transaction Server | TCR Insert Item Adjustment screen taking 20 seconds to load 200 debits. |
| PI99204 | APAR | Transaction Server, TCR | TCR Auto-assign UOW depending on user's role. |
| PI99279 | APAR | Transaction Server | CPCS Entries - Loaded state turning back on after Business Day reactivation. |
| 82172 | Defect | Distribution | Sidepoint files are being removed from Distribution when a duplicate Inbound Transmission is cancelled. |
| 82286 | Defect | Distribution | Distribution endpoint remapping does not close database connection. |
| 84415 | Defect | Transaction Server | Poor performing query from selectPresentmentCreditRecordPayments. |
| 86267 | Defect | TCR | TCR - Insert Item dialog is not clearing the Custom Attributes pane. |
| 86519 | Defect | ADU | ADU Deployment fails due to requiring Java 8 runtime. |
| 86587 | Defect | Transaction Server | Pending Change undo on inbound batch level has been missed (Insert undo). |
| 86615 | Defect | Partner Profile, TCR | Deposit Product's batch transaction was not translated. |
| 86975 | Defect | Transaction Server | Find Associated Credit fails for large volumes. |
| 86991 | Defect | Transaction Server | If Delete on Inserted Item, then after Undo Delete, action should not be created. |
| 87530 | Defect | Payment Repair | Null Pointer Exception when skipping/moving images on Payment Repair. |
| 87940 | Defect | Transaction Server | Switching between Front/Back images didn't reset zoom. |
| Back to top | 3.0.5.1 interim fix 6 |
| Fix Number | Type | Component | Description |
| 130514 | Defect | Business Rules - Other | Problem: The issue with Gateway to Business Rules connection management resulting in premature closing of connections during ingestion of larger files. Resolution: Gateway was severing the Business rules connection prematurely on large files that took longer than one of the Gateway and Business rules connection timeouts. The fix applied to update the timer to reset on every call to business rules to ensure the timeout refreshes on every decision call to business rules. |
| Back to top | 3.0.5.1 interim fix 5 |
| Fix Number | Type | Component | Description |
| DT082599 | Defect | Gateway Other | Duplicate file error when processing with a routing Gateway. |
| DT088468 | Defect | Distribution Engine | Distribution dropped outbound segment. |
| DT097536 | Defect | Transaction Server - Other | The duplicate detected and duplicate reviewed timestamps are 10 hours off. |
| DT109307 | Defect | Gateway Console Gateway Other | Status unchanged when restarting a failed file in RHEL environment. |
| 120996 | Defect | Distribution Engine | Problem: Distribution FileWriter should close FileInputStream/FileOutputStream rather than associated FileChannel objects. Resolution: Distribution engine release operation cleaning up file I/O Java objects on completion. |
| Back to top | 3.0.5.1 interim fix 4 |
| Fix Number | Type | Component | Description |
| PH19584 | APAR | Gateway Other | Missing image not being detected in different cases. |
| PH19634 | APAR | Gateway Other | Thresholds not being honored. |
| PH20020 | APAR | Image Compliance Other | IIA is not failing when missing digits are in metadata. |
| PH21038 | APAR | Gateway Other, Image Compliance Other | Business Rules Auto correct failed because no rules defined. |
| Back to top | 3.0.5.1 interim fix 3 |
| Fix Number | Type | Component | Description |
| PH13282 | APAR | AutoAdjust Console, AutoAdjust Engine | Incorrect or no transactions passed to AutoAdjust user exit. |
| PH13985 | APAR | Distribution Engine | Outbound Item Addendum records not displayed in UI or written to Db2 item addendum table. |
| PH14356 | APAR | Distribution Engine | Distribution not honoring discarded work while performing Check EOD. |
| PH14797 | APAR | Core Other, Gateway Other, Transaction Server Console, Transaction Server Other | Version 1 of the item is assigned an endpoint and sidepoint but has an IIA error. |
| PH15456 | APAR | AutoAdjust Console, AutoAdjust Engine | AutoAdjust Engine not passing the correct information to the exit for transaction balancing. |
| PH15556 | APAR | Server Console, Transaction Server Other | AutoAdjust not assigning sorter 00 for all inserts. |
| PH16606 | APAR | Gateway Other | IQA error when processing an item with a bad TIFF image. |
| PH17155 | APAR | Gateway Other, Image Compliance Other | IIA, IQA, and TIFF combo rejects are not being handled correctly. |
| Back to top | 3.0.5.1 interim fix 2 |
Fix Number | Type | Component | Description |
| PH03233 | APAR | Payment Repair Other | Error in Payment Repair when a list of repaired items is finalized from the UI. |
| Back to top | 3.0.5.1 interim fix 1 |
Fix Number | Type | Component | Description |
| PH00268 | APAR | Amount Keying Engine, Approvals Other, AutoAdjust Engine, Business Rules Other, Core Other, Distribution Other, Distribution Tasks, Duplicate Detect Console/Engine, Gateway Tasks, Gateway Other, Payment Repair Console/Engine/Other, Risk Management Other, Risk Management Tasks, Real Time Payments Other, Real Time Payments Tasks, SDK, Services Framework Other, Transaction Correction and Reconciliation Engine, Transaction Server Console, Transaction Server Other | Incorrect ISN Assigned for inserted items. Device number and sequence ID changes ignored from AA user exit. |
| PH01151 | APAR | AutoAdjust Engine | AutoAdjust code “AD” for credit generates an error - SegIds list size check for IndexOutOfBoundsException. |
| PH01288 | APAR | Transaction Server Console | TCR - Adjustment window image quality issue - zoom in and out for TCR insert dialog. |
| PH02176 | APAR | Payment Repair Console | Change to Pay Repair UI screen to ADD the actual values to the information presented to the Pay Repair operator. |
| PH02930 | APAR | AutoAdjust Engine | The TXOB adjustment type does not call the user exit before completing the adjustment. |
| PH03608 | APAR | Core Console | TCR filtering issues. |
| PH04337 | APAR | Transaction Server Console | TCR tab not working in instant edit - Shift + Tab behaves the same as Tab. |
| PH04415 | APAR | Core Console, Transaction Server Console | FTM Check TCR Adjustment issues. |
| PH05571 | APAR | Amount Keying Console, Image Compliance Console, Payment Repair Console | Payment Repair slowness when going to next item. |
| PH06311 | APAR | AutoAdjust Console, AutoAdjust Engine | Credits made during the TX adjustment action do not appear in correct place above debits. |
| PH06339 | APAR | Gateway Other | Missing image is not being detected as missing image. |
| PH06550 | APAR | ICRE Tasks | ICRE User Exit cannot determine the last record in an extract file. |
| PH07054 | APAR | MCRE Tasks | MCREParam's isLastRecord cannot be used to determine the last Record in the Extract. |
| PH07836 | APAR | AutoAdjust Console, AutoAdjust Engine | The getAdjEntry is unavailable in getTxoutofBalance. |
| PH10079 | APAR | AutoAdjust Engine | AutoAdjust user exit called for each bundle after an out of balance bundle is processed. |
| PH10396 | APAR | AutoAdjust Console, AutoAdjust Engine | When an inserted transaction balancing item is passed to PVR and fails it does not return to the exit for a second attempt. |
| PH10493 | APAR | AutoAdjust Engine | Out of balance adjustment amount passed to the exit. |
| PH11054 | APAR | AutoAdjust Engine | Adjustment types - the Payment_ID, BEFORE_ITEM_SEQ_NUM, and AFTER_ITEM_SEQ_NUM are not being populated. |
| PH12074 | APAR | AutoAdjust Engine | Provide an index for both debit and credit adjustments instead of one or the other. |
| PH12166 | APAR | AutoAdjust Console, AutoAdjust Engine | NullPointerException if debit is at the top of the file. |
| 94524 | Defect | Core Console | Control was added to the filtering options for Transaction Type in the Inbound Transmission Hierarchy using transactionTypesWithControl. |
| Back to top | 3.0.5.1 Release |
Note: v3.0.5.1 is Check only (no ACH or CPS).
Fix Number | Type | Product | Component | Description |
| PI86657 | APAR | Check | ITS | Cleanup Commingled Extract Task in error. |
APAR | Check | ITS, UI | Audit log for download transmission does not contain file names. | |
APAR | Check | Payment Repair | The routing number, amount and currency fields are not sized such that all of the field data can be seen in Payment Repair. | |
APAR | Check | Duplicate Detect | Duplicate Detect properties screen does not display correctly if the namespace properties are modified from the default settings. | |
APAR | Check | Risk | Invalid data conversion with SQL Error ErrorCode=-4461 SQLSTATE=42815 and routed to back out queue. | |
APAR | Check | ADU | Could not decrypt file or it is invalid. | |
| PI93931 | APAR | Check | AutoAdjust | Configured customer type actions are not honored. |
| PI94056 | APAR | Check | Transaction Server | Transaction Server ignoring IBM MQ username for connection to the channel. |
| PI94104 | APAR | Check | Distribution | Outbound file remains in open status, requiring it to be manually built and released. |
| PI94349 | APAR | Check | Migration Document | What is the new Business Rules JVM and its associated queue? |
| PI94430 | APAR | Check | Transaction Server | Entry Allocation Task resetting early and failing for duplicate key. |
| PI94744 | APAR | Check | Amount Keying, Payment Repair | Audit log time for Amount Keying is very large. |
| PI95414 | APAR | Check | Payment Repair | Payment Repair hot key mapping for decimal key. |
| PI95538 | APAR | Check | Transaction Server | TCR undo pending adjustments and changing items - the focus should remain on the item. |
| PI95780 | APAR | Check | Transaction Server, UI | "Keyed" State for Amount Keying is not available on CPCS Entries Screen. |
| PI95813 | APAR | Check | Transaction Server | TCR screen spacing issue - unable to display all the needed fields and the item image on the same screen. |
| PI96037 | APAR | Check | Core | Error with iyb03000400mig.ddl. |
| PI96049 | APAR | Check | Business Rules | Syntax error in pdrmgr_service.sh script. |
| PI96674 | APAR | Check | Gateway | Alert: GWYSB300W: Unable to locate Gateway general error category description. |
| PI96788 | APAR | Check | Transaction Server | EntryStateChange event triggers at Presentment level instead of Entry level. |
| PI97280 | APAR | Check | Payment Repair | Return Payment Repair BOFD invalid - UI page auto refreshes. |
| PI97814 | APAR | Check | Gateway | Requirement for Gateway to provide UserInsertItem access to the active Business Date. |
| PI98428 | APAR | Check | JVM | SECURITY: CVE-2018-2783 and CVE-2018-2800. |
| 69345 | Defect | Check | Payment Repair | Return Payment Repair invalid BOFD field not highlighted. |
| 79167 | Defect | Check | Transaction Server | DDL changes. |
| 80081 | Defect | Check | Transaction Server | Database was updated to add the actual value column back to the inbound file validation view. |
80134 | Defect | Check | Build | SDK Installation missing appbr.jar |
| Back to top | 3.0.5.0 interim fix 1 |
Fix Number | Type | Product | Component | Description |
APAR | Check | AutoAdjust | [CHK] AutoAdjust is very slow with a high number of bundles. | |
APAR | Check | AutoAdjust | [CHK] In AutoAdjust, batches are being marked as balanced even though items are rejected. | |
PI95429 | APAR | Check | Duplicate Detect | [CHK] SECURITY: CVE-2018-1390. |
PI95439 | APAR | All | JVM | [ACH] SECURITY: CVE-2018-2579, CVE-2018-2599, CVE-2018-2602, CVE-2018-2603, and CVE-2018-2633. |
APAR | Check | AutoAdjust | [CHK] AutoAdjust - Out of balance batches are not getting marked "Adjusted". | |
75756 | Defect | All | Core, Distribution | Problem: Same-origin check in Request Forgery Filter is preventing pages from auto-refreshing Fix: Changed meta auto refresh to Java Script. |
| Back to top | 3.0.5.0 Release |
Note: v3.0.5.0 is Check and ACH (no CPS).
Fix Number | Type | Product | Component | Description |
APAR | Check | UI | [CHK] Cursor does not navigate screen via the tab key in a user intuitive fashion. | |
APAR | All | Core | [CPS] Custom attributes permissions give edit access to both System and Partner screens. | |
APAR | All | Transaction Server | [CHK] Address may not agree with identifier in receiving FI on Parties tab of Inbound Transmission Hierarchy in BCC. | |
APAR | Check | Crystal Reports | [CHK] Two Crystal reports showing zero in CL Amount and CL items. | |
APAR | All | Transaction Server | [CHK] Automatic purge of Business Day log messages after 4 hours. | |
APAR | Check | AutoAdjust | [CHK] Total amount of items in segment doesn't include newly inserted items. | |
APAR | All | UI | [CPS] System error pop-up when trying to access the Approvals screen. | |
APAR | All | Transaction Server | [CHK] Database Accessor Exception - Unknown column name origin error in AutoAdjust. | |
APAR | All | Transaction Server | [CHK] Need to assign entry number and range based on Product ID through Services Framework. | |
APAR | All | Transaction Server | [CHK] Entry number allocation for Presentment Group aggregation using sort patterns. | |
APAR | All | UI | [CHK] Remediation count on the home screen not updated after file creation. | |
APAR | All | Transaction Server | [CHK] Inbound Transmission Hierarchy filter - Failure to retrieve transmission information. | |
APAR | All | Transaction Server | [CHK] The table with the file types was not cleaned up by the EOD purge. | |
APAR | Check | Payment Repair | [CHK] Payment Repair throws exception. | |
APAR | Check | Partner Profiles | [CHK] Upgrade from v302 to v303, gets null pointer exception. | |
APAR | Check | AutoAdjust | [CHK] Null Pointer Exception in AutoAdjust after upgrading to FTM for Check 3.0.2.1 interim fix 2. | |
APAR | All | Core | [CHK] Incorrect UTC timestamp during creation of a release using DSU import. | |
APAR | All | Transaction Server | [CHK] Excessive logging in Transaction Server log file. | |
APAR | All | Transaction Server | [CHK] Users with view permissions can save changes made to transaction field definitions. | |
APAR | Check | Transaction Server | [CHK] CPCS entries screen severe database error when sorting by sort type. | |
APAR | All | Approvals | [CPS] View access permission actually grants edit access on the properties screen. | |
APAR | Check | Payment Repair | [CHK] Home screen count of exceptions should include deferred Payment Repair items. | |
APAR | All | Core | [CPS] DSU import cannot import cells with values of True and False. | |
APAR | All | AutoAdjust, Business Rules | [CHK] User fields are not available in ChkFwdWorkflow. | |
APAR | All | TCR | [CHK] Incorrect user identified in audit log entry. | |
APAR | Check | AutoAdjust | [CHK] EWA/Trips <EntryNumber> reports zero. | |
APAR | Check | UI | [CHK] Payment Repair screen shows correctly fixed fields in red. | |
APAR | All | Core | [CHK] The created by column was left as null when a holiday was added by using BCC. | |
APAR | All | - | [CHK] Missing instructions to run resource permission initialization DDLs. | |
APAR | All | TCR | [CHK] FTM CCU help link on TCR General Properties - Show Topic not found. | |
APAR | All | TCR | [CHK] Remove 'Undo Cancel' Batch menu item. | |
APAR | Check | Core, Dup Detect | [CHK] Duplicate Detect error message shows previous date. | |
APAR | Check | Dup Detect | [CHK] Duplicate Detect review user ID filter no longer available. | |
APAR | Check | Crystal Reports | [CHK] The Crystal "Adjustment Report" has zeros in Deposit Total column. | |
APAR | Check | Payment Repair | [CHK] BCC UI Check Lock Monitor. | |
APAR | All | Approvals | [CPS] Credit amount limit on Approvals screen. | |
APAR | All | Billing, Distribution | [CHK] IYBTM999S: Task Failure: Name=Presentment Billing. | |
APAR | All | Partner Profile | [CHK] The Partner - Receiving Point Attribute screen is missing the edit icon for RT. | |
APAR | All | Database, Distribution | [CHK] The database view for outbound batches has an incorrect value for origination routing transit. | |
APAR | All | Gateway | [CHK] FTM is not zero byte non-ANSI files. | |
APAR | All | Approvals | [CPS] Approvals screen's sort/filter feature is not correct. | |
APAR | All | Transaction Server | [CHK] "Gateway Error Handling" duplicates _Adj & Outbound Transmissions. | |
APAR | All | TCR | [CHK] TCR - Inbound transaction hierarchy zero amount. | |
APAR | Check | Gateway | [CHK] How to configure FTM to not accept a partial file (make it go to error). | |
APAR | Check | Amount Keying, Dup Detect | [CHK] Image Compliance is not handling image suspects with an '&' in the file name. | |
APAR | Check | Image Compliance | [CHK] IQA results are different using the same files. | |
APAR | Check | Crystal Reports | [CHK] The Crystal Deposit Activity by Customer report is missing the Availability Breakdown. | |
APAR | All | Transaction Server | [CHK] Download transmission on inbound transmission hierarchy not separately permissionable. | |
APAR | All | Transaction Server | [CHK] Category A reject files are being flagged as archivable. | |
APAR | Check | UI, AutoAdjust | [CHK] ClassCastException setting Business Day ID. | |
APAR | All | Settlement | [CHK] Settlement CPCS selection filters not working. | |
APAR | All | Transaction Server | [CHK] Origination and receipt filter totals incorrect. | |
APAR | Check | Crystal Reports | [CHK] The Crystal Transaction Analysis report is not being populated with the correct Deposit ID. | |
APAR | Check | Crystal Reports | [CHK] Some Crystal Float reports are not being populated with the correct Deposit ID. | |
APAR | Check | Crystal Reports | [CHK] Forward and Return Repair Corrected Items report are using the incorrect Deposit ID. | |
APAR | Check | Transaction Server | [CHK] Fix XSD validation for FTM Check entry number allocation. | |
APAR | All | TCR | [CHK] Issue with transaction balancing for multiple credit transactions. | |
APAR | All | Transaction Server | [CHK] IZGUI006S_CORSM511S Inbound transmission hierarchy return image doesn't display. | |
APAR | All | UI | [CHK] Move not working on large files with IE/Chrome. | |
APAR | Check | Business Rules | [CHK] MICR error message difference between IPD and FTM, for Treasury and POMO items. | |
APAR | All | AutoAdjust, Distribution, Transaction Server, MCRE, Settlement | [CHK] MCRE fails with integer data type, at value 2147483649. | |
APAR | All | Core | [CHK] CHKD-1418 FTM for Check v.3.0.0.12 Pen Test results - injection SQL. | |
APAR | Check | Payment Repair | [CHK] Inbound amount for an outbound transaction is displayed as a number value instead of USD currency. | |
APAR | All | Gateway | [CHK] OFL00090S error processing outgoing X937 file. | |
APAR | All | Gateway, UI | [CHK] Missing Restarting Outbound radio button on drill -down screen. | |
APAR | All | Database | [CHK] Database was updated to add indexes to improve performance for TCR items. | |
APAR | Check | Transaction Server, TCR, UI | [CHK] Image quality in the TCR\Inbound hierarchy screen suffers from being compressed into a specific size. | |
APAR | All | Approvals, TCR | [CHK] Approvals engine gets parsing exception when Partner name has a special character. | |
APAR | All | Billing | [CHK] Running Presentment Billing manually does not pick up all files. | |
APAR | Check | Services Framework | [CHK] Entry Marker task is not using aggregation rules. | |
APAR | Check | Core | [CHK] Transmission definition symbolic "BD" is not placing the Business Date in the ICRE file name. | |
APAR | Check | Payment Repair, UI | [CHK] Payment Repair unable to map the "-" key on numeric keypad from its default setting (moves to next invalid field). | |
APAR | All | Gateway | [CHK] Non-ANSI files not appearing under Not Available in physical transmissions. | |
APAR | All | Distribution | [CHK] FTM for Check 3.0.2.1 migration to 3.0.3.0 error running IZL03000300MIG.DDL. | |
APAR | All | Transaction Server | [CHK] FTM for Check 3.0.3.0 migration to 3.0.4.0 error runningIZG03000400MIGUI.DDL. | |
APAR | Check | AutoAdjust | [CHK] FTM for Check 3.0.0.15 migration to 3.0.1.0 DB21034E error running AUA03000100MIGUI.DDL. | |
APAR | All | Transaction Server | [CHK] FTM for Check 3.0.2.0 migration to 3.0.2.1 error running IZG03000201MIG.DDL. | |
APAR | ACH | Distribution | [ACH] Build error with NACHA file - Null Pointer Exception. | |
APAR | All | Gateway | [CHK] Reject notification not created for ingested partial file. | |
APAR | All | - | [CHK] ADU error messages coming from WebSphere Application Server are missing from the FTM online product information. | |
APAR | Check | AutoAdjust | [CHK] WebSphere Application Server Out Of Memory using com.ibm.icpcs.transactionserver.api.datarecord.itemrecord API. | |
APAR | All | Core, UI | [CHK] Information leakage - Sort token validation. | |
| PI97933 | APAR | Check | Gateway, Image Compliance | [CHK] IQA process fails when it encounters a bad image. |
54491 | Defect | Check | Gateway | Problem: Canadian check file generated by Distribution causes errors when re-ingested. Fix: Updated records with derived format before inserting into the database. |
61922 | Defect | All | Gateway | Problem: PowerHA: outbound physical transmission status is not sync with physical file status. Fix: Fixed resync logic. |
62109 | Defect | All | Gateway | Problem: PowerHA: outbound physical transmission status is not sync with physical file status. Fix: Update to resync outgoing folders and to enhance the resync command. |
73559 | Defect | All | RTP | Problem: Not Processing OnPaymentStatusChangeNotification3.0 from EWS. Fix: Updated code to support EWS Release 3.8. |
73409 | Defect | All | RTP | Problem: Null pointer exception when calling /fxh/svc/cxcpayments. Fix: Corrected Payment Table Mapping |
74076 | Defect | All | Core | Problem: [DSU] There is Message Type Overlap in ProductionConfiguration.xls and SampleAchConfiguration.xls. Fix: Code changed to fix inconsistencies in core product config and sample ACH configuration surrounding Zelle message types. |
73474 | Defect | All | Distribution | Problem: Inbound files are going into the wrong cut times. Fix: A problem where EOD deadlines would cause incorrect payment mapping has been corrected. |
73164 | Defect | All | Gateway | Problem: Outbound physical transmission information is not completed after fail-over Fix: The code was modified to insure that outbound physical transmission data is saved after fail-over. |
61152 | Defect | All | Distribution | Problem: PowerHA: force Db2 fail-over after activating the business day, the number of suspended transactions are not as expected. Fix: Corrected a null pointer exception. |
72629 | Defect | All | Approvals | Problem: Approval record loss after stop network on one of Db2 members. Fix: Refactored for pureScale support. |
73448 | Defect | All | Transaction Server | Problem: TXS file creating records in incorrect order when versions ALL is used in Transaction Server extraction profile. Fix: Corrected a problem where the version ALL parameter for TXS extracts would cause addenda to be written incorrectly to the resulting file. |
74042 | Defect | All | Gateway | Problem: Unable to locate message number OFL00300L for OutgoingFileProcessor. Fix: Corrected a problem where an invalid message number is being referenced between the Java code and the Gateway message properties file for message OFL00300W (was referencing OFL00300L), resulting in an unexpected error. |
73998 | Defect | All | Core | Problem: Add 'same-origin' check to the Request Forgery Filter - DDL changes. Fix: Added Insert for core property 'iyb.xsrf.sameorigin.enabled' to iybuidata.ddl. Added Merge for core property 'iyb.xsrf.sameorigin.enabled' to iyb03000500.01.mig.ddl and M03000500/IYBMIG01.ddl Added Merge for core property 'iyb.xsrf.sameorigin.enabled' to iyb03010001.01.mig.ddl and M03010001/IYBMIG01.ddl |
73487 | Defect | All | Core | Problem: PFS_Gen_Maintenance_Commands scripts need to handle partitioned indexes REORG Fix: Changed PFS_Gen_Maintenance_Commands scripts to handle partitioned indexes REORG commands. |
73841 | Defect | All | Transaction Server | Problem: PresentmentStatesEventHandlerServices isInboundBatchReady() does not properly handle AggregatedPresentmentColumnChange events. Fix: Code change made to ensure that PresentmentColumnChange events consider BOTH types of events (inbound.condition or inbound.pending change) to determine if it needs to see if a PROCessing level event stanza should be started. |
Related Information
[{"Line of Business":{"code":"LOB77","label":"Automation Platform"},"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSPKQ5","label":"IBM Financial Transaction Manager"},"ARM Category":[{"code":"a8m50000000ClaTAAS","label":"Product Documentation"},{"code":"a8m50000000ClaTAAS","label":"Product Documentation"},{"code":"a8m50000000ClaTAAS","label":"Product Documentation"}],"Platform":[{"code":"PF002","label":"AIX"},{"code":"PF016","label":"Linux"},{"code":"PF033","label":"Windows"}],"Version":"3.0.5","Type":"MASTER"}]
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Document Information
Modified date:
20 January 2026
UID
swg22011652