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PH01778: TCR DEBIT ADJUSTMENTS GET ERRORS BECAUSE CREDIT IS THE DEFAULT TRANSACTION TYPE

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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