Direct link to fix
APAR status
Closed as program error.
Error description
Using FTM for Check Services v3.0.4 iFix 001, we have observed in TRC that although we have the Suspense Debit (SD) adjustment set to be Debit only, we get an error message every time we create the adjustment since credit is the default option for Transaction Type. "Failed to retrieve the required adjustment type based on selected adjustment code, customer type, product code and transaction type. Please check the adjustment type configuration." We are able to select debit for the transaction type and insert the adjustment, but if an Adjustment is set to be Debit or Credit only, when the Adjustment is chosen, we believe it should automatically choose the correct Transaction Type so the user does not get the error message.
Local fix
N/A
Problem summary
Problem conclusion
This fix addresses the Insert and Edit dialogs found on the Transmission Hiearchy Screen. When a user right clicks a debit or credit, they are given the options to Insert At Credit, Insert Before, Insert After, or Edit the item. Selecting any one of these options results in a Dialog box appearing, with certain information auto populated depending on the Dialog. For all Insert Dialogs, the Transaction Type be auto populated based on the given Adjustment Code, as follows: If the adjustment code applies to: -Credits only, Transaction Type will be set to Credit. -Debits only, Transaction Type will be set to Debit. -Both Credit and Debits, Transation Type will be set to a blank value. Each time the Adjustment Code is changed, the above logic will be applied to the Transaction Type drop down. For the Edit Dialog, the Transaction Type will auto populate based on the current item type (Credit or Debit). In addition, it will NOT automatically update should the customer change the Adjustment Code.
Temporary fix
Comments
APAR Information
APAR number
PH01778
Reported component name
CHECK SERVICES
Reported component ID
5725S7730
Reported release
300
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2018-08-16
Closed date
2018-11-29
Last modified date
2018-11-29
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
CHECK SERVICES
Fixed component ID
5725S7730
Applicable component levels
[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SS3HMA","label":"IBM Financial Transaction Manager for Check Services"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"3.0","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
14 August 2020