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Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services V3.0.2 Fix List

Fix Readme


Abstract

Fix List for IBM Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services v.3.0.2

Content

Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services v3.0.2 Fix List

Known issues, new features, and changed functionality
Refer to: Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services v3.0.2 Release Information

The following is a complete listing of available fixes and features for IBM Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services, v3.0.2 on all platforms. z/OS fixes are available on Shopz and Multiplatforms fixes are available on FixCentral.

Note: 3.0.2.x ACH is no longer supported.

Unless stated otherwise, iFixes are cumulative and include prior iFixes.

To avoid loss of functionality when migrating from one release to another, check the Compatibility Matrix for the release being migrated to.  The Compatibility Matrix is located in the Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services v3.0.2 Release Information document.
V.R.M.F Fix List
Product
Links to FixCentral Download
(by Fix ID)
Build Date
Pre-req
3.0.2.1 iFix 23 CHK 3.0.2.1-FTM-Check-MP-iFix0023 20210407-1103 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0023
3.0.2.1 iFix 22 CHK 3.0.2.1-FTM-Check-MP-iFix0022 20210121-1152 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0022
3.0.2.1 iFix 21 CHK 3.0.2.1-FTM-Check-MP-iFix0021 20200519-1633 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0021
3.0.2.1 iFix 20 CHK 3.0.2.1-FTM-Check-MP-iFix0020 20200217-1334 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0020
3.0.2.1 iFix 19 CHK 3.0.2.1-FTM-Check-MP-iFix0019 20191023-1737 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0019
3.0.2.1 iFix 18 CHK 3.0.2.1-FTM-Check-MP-iFix0018 20190529-1707 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0018
3.0.2.1 iFix 17 CHK 3.0.2.1-FTM-Check-MP-iFix0017 20190404-1609 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0017
3.0.2.1 iFix 16 CHK 3.0.2.1-FTM-Check-MP-iFix0016 20190325-1155 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0016
3.0.2.1 iFix 15 CHK 3.0.2.1-FTM-Check-MP-iFix0015 20180926-0742 3.0.2.1
CPS 3.0.2.1-FTM-CPS-MP-iFix0015
3.0.2.1 iFix 14 ACH 3.0.2.1-FTM-ACH-MP-iFix0014 20180730-1413 3.0.2.1
CHK 3.0.2.1-FTM-Check-MP-iFix0014
CPS 3.0.2.1-FTM-CPS-MP-iFix0014
ACH
20180608-1250
3.0.2.1
CHK
CPS
ACH
20180516-1351
3.0.2.1
CHK
CPS
ACH
20180327-1410
3.0.2.1
CHK
CPS
ACH
20180315-0806
3.0.2.1
CHK
CPS
ACH
20180208-0907
3.0.2.1
CHK
CPS
ACH
20180104-1107
3.0.2.1
CHK
CPS
ACH
20171117-1044
3.0.2.1
CHK
CPS
ACH
20170925-1449
3.0.2.1
CHK
CPS
ACH
20170818-1514
3.0.2.1
CHK
CPS
ACH
20170629-1256
3.0.2.1
CHK
CPS
ACH
20170531-1404
3.0.2.1
CHK
CPS
ACH
20170421-0812
3.0.2.1
CHK
CPS
ACH
20170329-0847
3.0.2.1
CHK
CPS
ACH
20170222-2157
3.0.2.0
CHK
CPS
ACH
20170113-0805
3.0.2.0
CHK
CPS
ACH
20161108-1557
3.0.2.0
CHK
CPS
All
Available from Passport Advantage
20160929-0002
None
 
 
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3.0.2.1 iFix 23
Fix Number Type Product(s) Component(s) Description
97677 Defect CPS
Core - Other
Gateway - Console
Transaction Server - Console
 SECURITY: CVE-2019-4575.  
104886 Defect CPS
Gateway - Console
Notification of Change - Console
Partner Profile - Console
Risk Management - Console
Services Framework - Console
Settlement - Console
Transaction Correction and Reconciliation - Console 
Transaction Server - Console
 SECURITY: CVE-2020-4328.
118013 Defect CPS Services Framework - Console SECURITY: CVE-2020-5000.
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3.0.2.1 iFix 22
Fix Number Type Product(s) Component(s) Description
111092 Defect CPS Gateway Console SECURITY: CVE-2020-4560.
112687 Defect CPS Java JRE SECURITY: CVE-2020-14577.
SECURITY: CVE-2020-14578.
SECURITY: CVE-2020-14579.
SECURITY: CVE-2020-14621.
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3.0.2.1 iFix 21
Fix Number Type Product(s) Component(s) Description
PH22974 APAR CHK Java JRE SECURITY: CVE-2020-2654.
PH22975 APAR CPS Java JRE SECURITY: CVE-2020-2654.
PH24210 APAR CHK - SECURITY: CVEID - 177835.
PH24211 APAR CPS - SECURITY: CVEID - 177835.
PH24229 APAR CPS Transaction Server Other CPS - Outbound files not distributing.
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3.0.2.1 iFix 20
Fix Number Type Product(s) Component(s) Description
PH03233 APAR Check Payment Repair Other
PAYDIR04S: Error in Payment Repair.
PH15598 APAR Check - SECURITY: CVE-2019-4517.
PH15599 APAR CPS - SECURITY: CVE-2019-4517.
PH15640 APAR Check - SECURITY: CVE-2019-4518.
PH15641 APAR CPS - SECURITY: CVE-2019-4518.
PH15647 APAR Check - SECURITY: CVE-2019-4519.
PH15648 APAR CPS - SECURITY: CVE-2019-4519.
PH16876 APAR Check - SECURITY: CVE-2019-10086.
PH16877 APAR CPS - SECURITY: CVE-2019-10086.
PH18378 APAR Check - SECURITY: CVE-2019-4622.
PH18379 APAR CPS - SECURITY: CVE-2019-4622.
PH21959 APAR Check - SECURITY: CVE-2019-4732.
PH21960 APAR CPS - SECURITY: CVE-2019-4732.
100154 Defect Check Gateway Other Problem: File not ingested into FTM4C.
Resolution: Updated the timer to reset on every call to Business Rules to ensure the timeout refreshes on every decision call to Business Rules.
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3.0.2.1 iFix 19
Fix Number Type Product(s) Component(s) Description
PH07373 APAR Check - SECURITY: CVE-2018-15494.
PH07374 APAR CPS - SECURITY: CVE-2018-15494.
PH10443 APAR All Transaction Server Other Warning message to help prevent purging Business Day accidentally.
PH13906 APAR CPS Business Rules Validation error codes appear on every transaction.
PH14410 APAR All Gateway Console,
Gateway Engine		 Add additional insert_timestamp(received_timestamp) filter.
PH14612 APAR Check Payment Repair Console Hot key mapping not displayed in Payment Repair screens.
PH14716 APAR CPS Transaction Server Other Transactions in CPS are going to Held status.
PH15428 APAR Check Java JRE CVE-2019-4473 and CVE-2019-11771.
PH15429 APAR CPS Java JRE CVE-2019-4473 and CVE-2019-11771.
96202 Defect CPS Real Time Payments Other,
Distribution Other		 Problem: Database queries need performance improvements.
Resolution: Business Day ID added as query filter.
99149 Defect Check Core Other,
Distribution Other,
Gateway Other,
Partner Profile Other,
Transaction Server Other		 Problem: CORSM505S Error thrown indicating DB2 resources are constrained.
Resolution: Multiple SQL statement leaks have been identified and corrected.
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3.0.2.1 iFix 18
Fix Number Type Product(s) Component(s) Description
PH03623 APAR All Distribution Other Build error at CPS side and transaction did not send to FTM OAC.
PH11963 APAR Check Java JRE SECURITY: CVE-2019-2684.
PH11964 APAR CPS Java JRE SECURITY: CVE-2019-2684.
PH12695 APAR CPS Distribution Engine CPS Distribution for multiple Batches Issue.
PI92144 APAR All Transaction Server Console Inbound account number shows destination account in UI.
94220 Defect All Transaction Correction and Reconciliation Other Problem: TCR unresponsive and batches stuck in loading status.
Resolution: Code changes to enhance the speed of TCR processing.
94309 Defect All Partner Profile Other Problem: Database Accessor Exception. DeadlineAccessor  COUNT IS NOT VALID IN THE CONTEXT WHERE IT IS USED.
Resolution: Fixed query to use count function instead of trying to select nonexistent count colmn.
94310 Defect All Business Rules Other Problem: XmlDataProcessingNode_From Does Not Automatically Return Fields Starting with ibmNpr.
Resolution: Fixed a bug that prevented ibmNpr fields from being returned to the Business Rules server's client during XML data processing nodes.
94311 Defect All Gateway Console,
Gateway Engine		 Problem: Improve performance of the Physical Transmission Screen queries.
Resolution: Gateway File Status will now retrieve the data from the gw_file_stat instead of gw_file_stat_view. The control total will now use the name with extension column to join the control total and gw file stat. It also does not use the view table which will improve the performance.
94818 Defect All Gateway Console Problem: Improve performance of the Inbound Physical Transmissions screen queries.
Resolution: The query scope is narrowed to the last 50 years. This will enhance the performance by narrowing the nunber of records to search for.
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3.0.2.1 iFix 17
Fix Number Type Product(s) Component(s) Description
PH09462 APAR Check Java JRE SECURITY: CVE-2018-1890 and CVE-2018-12547.
PH09463 APAR CPS Java JRE SECURITY: CVE-2018-1890 and CVE-2018-12547.
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3.0.2.1 iFix 16
Fix Number Type Product(s) Component(s) Description
PH01385 APAR All Gateway Console Improve performance of the Inbound Physical Transmissions screen queries.
PH02843 APAR Check - SECURITY: CVE-2018-1790.
PH02845 APAR CPS - SECURITY: CVE-2018-1790.
PH05873 APAR Check - SECURITY: CVE-2018-1871.
PH05874 APAR CPS - SECURITY: CVE-2018-1871.
PH05887 APAR Check Java JRE SECURITY: CVE-2018-3180.
PH05888 APAR CPS Java JRE SECURITY: CVE-2018-3180.
PH06886 APAR All Business Rules CPS Processing of Cyrillic Alphabet.
PH07382 APAR CPS - SECURITY: CVE-2018-20126.
91822 Defect All Transaction Server Problem: Can't recover a Business Day that was purged accidentally.
Resolution:
- Added a confirmation screen when force purging a business day.
- Added auditing for force purging to differentiate between purge and force purges.
92367 Defect All Framework Console Problem: Calendar window is not displaying when selecting Date in Task Activity Screen.
Resolution: Code change to prevent Request Forgery from denying access to the Calendar pages.
92604 Defect All Transaction Correction and Reconciliation Engine Problem: TCR UOW has adjustments applied twice after REVIEWING causing UOW to be OOB.
Resolution: When the Approval component requires multiple reviews on a single item, it is possible to receive the multiple approval message for the same unit of work. In this case, the second approval will be ignored.
92605 Defect All Transaction Correction and Reconciliation Other Problem: TCR UOW has adjustments applied twice after REVIEWING causing UOW to be OOB.
Resolution: The Complete action with the Approval component turned on, changes the status to Reviewing directly from Edit status. (No intermediate Complete). This is due to the reviewing status update being done based on each individual adjustment (Item level) instead of the batch level. The process is now changed to have the inbound batch level Reviewing so that multiple approves in progress will not occur.
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3.0.2.1 iFix 15
Fix Number Type Product(s) Component(s) Description
PH03374 APAR Check Transaction Server Unable to move CPCS Entries columns in User Preferences screen.
PH02769 (CHK)
PH02770 (CPS)		 APAR All Java JRE CVE-2017-3732, CVE-2017-3736, CVE-2018-1656, and CVE-2018-12539.
PH02829 (CHK)
PH02830 (CPS)		 APAR All - SECURITY: CVE-2018-1670.
PH02850 APAR All TCR Outbound Cash letter rejected with out of balance bundle condition.
PH02859 APAR Check Gateway

Files occasionally fail to process a "bad" item but do not show that something is wrong.
PH03015 APAR All TCR TCR UOW has adjustments applied twice after reviewing, causing UOW to be out of balance.
PH03030 (CPS) APAR CPS - SECURITY: CVE-2018-1819.
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3.0.2.1 iFix 14
 
  
Fix Number Type Product(s) Component(s) Description
APAR
All
UI

[ACH] Users actively working in FTM are being logged out.
PI96123 APAR All ITS [CHK] CPCS Entries Screen User Preferences Move function is not working.
APAR
All
ITS, TCR

[CHK] TCR UOW not sent to Approvals after at least one item is rejected.
82954 Defect All Distribution, ITS The Outbound Transmission screen does not load with a default business day selected, causing the operator to wait for all business day's data to be loaded. 
  

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3.0.2.1 iFix 13
Fix Number
Type
Product
Component(s)
 Description
PI98428
APAR
All
Java JRE
 [ACH] SECURITY: CVE-2018-2783, CVE-2018-2800.
APAR
All
Business Rules
 [CHK] ibmIntBusinessDayPrefix is not set correctly when the previous day is a holiday.
APAR
All
Distribution
 [CHK] Cancelling an Inbound Transmission does not remove items from an Endpoint that has been built.


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3.0.2.1 iFix 12
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
Duplicate Detect
 [CHK] Items are presented to Dup review before the entire UOW has completed duplicate detection.
APAR
All
Gateway
 [CHK] Gateway/Business Rules userexit is not thread safe.
APAR
All
Distribution
 [CPS] Single transaction per transmission option is not working.
APAR
ACH
ACH
 [CPS] High Availability [MQ/MB Multi-instance] fix.


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3.0.2.1 iFix 11
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
ITS, TCR, Business Rules
 [CHK] Entry allocation fails when changing a 25 record to a credit.
APAR
Check
Distribution
 [CHK] Outbound distributions randomly dropping a segment.
APAR
All
Distribution
 [CPS] One transaction is sending 2 duplicate transaction to backend with data.
APAR
Check
Auto Adjust
 [CHK] Auto Adjust - Out of balance batches are not getting marked "Adjusted".


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3.0.2.1 iFix 10
Fix Number
Type
Product
Component(s)
 Description
APAR
All
Gateway
 [CHK] Unable to access inbound physical transmissions UI under extreme load.
APAR
All
Gateway
 [CHK] Gateway is going into pause mode while receiving a large 300MB ICL file.
APAR
Check
Auto Adjust
 [CHK] WAS Out Of Memory (OOM) using
com.ibm.icpcs.transactionserver.api.datarecord.ItemRecord API.
APAR
All
TCR
 [CHK] TCR allows undo-ing of adjustments when UOW is in the reviewing state.
APAR
All
Partner Profile
 [CPS] Authorized originators removed after partner load.
APAR
All
Gateway
 [CHK] GWYUI998S error restarting outbound files.
APAR
All
ITS
 [CHK] ITS Business Days retention calculation does not take holidays into account.
APAR
All
Business Rules
 [CHK] FTM.BR_XML_DESCRIPTOR is being locked on Reorg.
APAR
All
Settlement
 [CHK] Settlement Comparison View not showing ICRE count or totals.
APAR
Check
ITS
 [CHK] Image and addendum retrieval is not working for migration.
APAR
All
Business Rules
 [CHK] Approvals TCR ReviewEdit does not pass correct data for amount and delta amount fields.
APAR
Check
Duplicate Detect
 [CHK] Issue with CPCS Dup Detect userexit processing responses from FTM.
PI95429
APAR
Check
Duplicate Detect
 [CHK] SECURITY: CVE-2018-1390.
PI95439
APAR
All
Java JRE
 [ACH] SECURITY: CVE-2018-2579, CVE-2018-2602, CVE-2018-2599, CVE-2018-2603, and CVE-2018-2633.


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3.0.2.1 iFix 9
Fix Number
Type
Product
Component(s)
 Description
APAR
All
Settlement
 [CHK] Settlement CPCS selection filters not working.
APAR
Check
Duplicate Detect, UI
 [CHK] Multiple users in Duplicate Review does not behave properly.
APAR
Check
Image Compliance
 [CHK] IIA will not allow you to tweak the settings.
APAR
Check
Payment Repair
 [CHK] Deferred items in Payment Repair stay in the pending items window.
APAR
All
Gateway
 [CPS] FTIL file reader and messages processor are not closing resources.
APAR
All
ITS
 [CHK] Cancelling some large files causes Settlement to be out of balance.
APAR
All
Approvals
 [CHK] UI error in Approvals.


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3.0.2.1 iFix 8
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
Payment Repair
 [CHK] Invalid message in Payment Repair error codes and descriptions.
APAR
Check
ITS
 [CHK] TXS file creating records in incorrect order when versions ALL is used in ITS extraction profile.
APAR
All
Distribution
 [CHK] Inbound and Outbound cut times are not correct.
APAR
Check
Distribution
 [CHK] Type 52 record does not match type 25 for ECE Institution Sequence Number.
APAR
All
Gateway
 [CHK] Unable to locate message number OFL00300L for OutgoingFileProcessor.
APAR
Check
Payment Repair
 [CHK] High dollar Payment Repair X-Eyes issue.
APAR
Check
ITS, TCR
 [CHK] TCR for control balancing is OOB after relocking.
APAR
Check
Duplicate Detect
 [CHK] Remaining Reviews is incorrectly decremented in the Duplicate Detect by date view.
APAR
All
ITS
 [CHK] SQL query BAL_ORDER performance improvement needed.
APAR
Check
Duplicate Detect
 [CHK] Selecting 'Return to List' in Dup Detect causes an error in the System Out logs.


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3.0.2.1 iFix 7
Fix Number
Type
Product
Component(s)
 Description
APAR
All
Gateway
 [CHK] CORSM505S error. Filtering "Processor ID" does not work in both inbound and outbound physical transmission UI.
APAR
Check
ITS, TCR, UI
 [CHK] Image quality in the TCR\Inbound hierarchy screen suffers from being compressed into a specific size.
APAR
All
Gateway
 [CHK] Gateway error FLP00090S due to missing parameters in the Javadoc information.
APAR
Check
ITS, UI
 [CHK] TCR - under $1 credit indent issue.
APAR
All
Approvals
 [CHK] Approvals engine gets parsing exception when partner name has a special character.
APAR
All
Approvals
 [CHK] Resend button in Approvals doesn't work in clustered environment.
APAR
Check
Duplicate Detect
 [CHK] DupDetect sort criteria does not work.
APAR
All
Settlement
 [CHK] Settlement reload doesn't work in a clustered environment.
APAR
All
ITS
 [CHK] Query performance improvement for TCR.
APAR
Check
Payment Repair, UI
 [CHK] Inbound currency formatting is lost after AutoAdjust.
APAR
Check
Duplicate Detect, Image Review
 [CHK] Image with special character displays in inbound hierarchy but not in Image Review.
APAR
All
ITS, Distribution
 [CHK] Rejects and warnings column in inbound batches/ICLs page shows incorrect number.
APAR
All
Gateway
 [CHK] Gateway is going into pause mode while receiving a large 300MB ICL file.
APAR
Check
Services Framework
 [CHK] Entry Marker Task is not using aggregation rules.
APAR
All
Duplicate Detect
 [CHK] Unable to select Dup Review items under Duplicate and Not Duplicate columns.
APAR
All
Approvals, Settlement, Vetting
 [CHK] NameNotFoundException error in Approvals page.
APAR
Check
Payment Repair
 [CHK] Protect Amount in Payment Repair is not working.


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3.0.2.1 iFix 6
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
Amount Keying, Duplicate Detect, Image Review, Payment Repair
 [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
ITS
 [CHK] Migration RMI is failing to retrieve images from Payments Director ITS.
APAR
Check
ITS
 [CHK] The CPCS Entries screen does not always accurately display aggregated flags (ie. DUP_REVIEWED, ISN_ALLOCATED).
APAR
Check
Duplicate Detect
 [CHK] Duplicate Detect lock error when two operators get work at the same time.
APAR
All
TCR
 [CHK] NameNotFoundException when sending MQ messages from TCR to Approvals.
APAR
Check
Duplicate Detect
 [CHK] Move not working on large files with IE/Chrome.
APAR
Check
UI
 [CHK] Inserting an ADJ in TCR in large files does not expand file window.
APAR
Check
ITS, TCR, UI
 [CHK] TCR allows a second operator to delete pending changes made by first operator.
APAR
All
UI
 [CPS] Time displayed on approvals screen is incorrect.
PI87132
APAR
All
-
 [ACH] SECURITY: CVE-2017-10102, CVE-2017-10115, CVE-2017-10116
PI87192
APAR
All
-
 [ACH] SECURITY: CVE-2017-1634.
PI87194
APAR
All
-
 [ACH] SECURITY: CVE-2017-1538.
APAR
Check
Auto Adjust
 [CHK] AutoAdjust is very slow with a high number of bundles.
APAR
Check
Image Compliance
 [CHK] Ingesting a file over and over gives substantially different number of rejects and warnings each time.
APAR
All
ITS, UI
 [CHK] Unable to add a comment to a transaction record.
APAR
Check
TCR, UI
 [CHK] CPCS Seq Number not displaying when ICL is locked to TCR.
APAR
Check
TCR
 [CHK] Transmission hierarchy insert at credit does not display the credit in the correct position.
APAR
Check
Payment Repair
 [CHK] Payment Repair does not set all of the Business Rules decision fields.
APAR
All
Gateway
 [CPS] Database error occurs loading physical transmission inbound page.
APAR
All
Core, UI
 [CHK] Filter gets removed in TCR after item is changed.
APAR
Check
Duplicate Detect
 [CHK] Duplicate Detect sort criteria does not work.
APAR
All
Core
 [CHK] Generic purge task doesn't support base table purge.
APAR
All
Distribution
 [CHK] Distribution priority logic is not properly handling cents.


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3.0.2.1 iFix 5
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
ITS
 [CHK] Need to assign entry number and range based on product ID through Services Framework.
APAR
All
Core
 [CPS] DSU import cannot import cells with values of TRUE and FALSE.
APAR
All
Partner Profile
 [ACH] After selecting a filter on the Manage Partners screen, then clicking the filter result and OK, the filter selection is lost.
APAR
Check
Payment Repair
 [CHK] Payment Repair screen shows correctly fixed fields in red.
APAR
Check
Duplicate Detect
 [CHK] Duplicate Detect error message shows previous date.
APAR
All
Approvals
 [CPS] Credit amount limit on Approvals screen is being shortened.
APAR
All
Approvals
 [CPS] Approvals screen's sort/filter feature is not correct.
APAR
All
TCR
 [CHK] TCR - Inbound transaction hierarchy zero amount.
APAR
Check
Distribution, Payment Repair
 [CHK] Inbound batch move command - Payment Repair error - caused by: JAVA.LANG.NULLPOINTEREXCEPTION.
APAR
Check
ITS
 [CHK] Cancel command shows successful UI message but system out logs error with REPAIRENG_EJBEAR message.
APAR
All
TCR
 [CHK] Issue with Transaction Balancing for multiple credit transactions.


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3.0.2.1 iFix 4
Fix Number
Type
Product
Component(s)
 Description
APAR
Check
ITS
 CPCS Entries screen, severe database error when sorting by sort type.
APAR
Check
ITS
 Currency is null after certain FTM Check applications update the item totals.
APAR
Check
Payment Repair
 Home screen count of exception should include deferred Payment Repair items.
APAR
All
Auto Adjust, Business Rules, Gateway, ITS, Payment Repair
 User fields are not available in CHKFWDWORKFLOW.
APAR
Check
TCR
 Bundle Out Of Balance (OOB) not displaying properly.
APAR
Check
TCR
 Incorrect user identified in audit log entry.


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3.0.2.1 iFix 3
Fix Number
Type
Product
Component
 Description
APAR
All
UI
 System error popup when trying to access the approvals screen.
APAR
All
ITS
 Assign entry number & range based on product ID through Services Framework.
APAR
Check
ITS
 New: Entry number allocation for presentment group aggregation using sort patterns.
APAR
All
Core
 Remediation count on the home screen not updated after file creation.
APAR
All
ITS
 Inbound transmission hierarchy filter - failure to retrieve transmission information.
APAR
All
Payment Repair
 Payment Repair throws an exception.
APAR
Check
Auto Adjust
 Null pointer exception in AutoAdjust after upgrading to FTM Check 3.0.2.1 iFix2.
APAR
Check
ITS
 Error messages IZKDB998S, IZKDB998S and IZGUI201S displayed in system log.
APAR
Check
TCR
 Inserting an adjustment in TCR does not have pre-filled credit info for control balancing.
APAR
Check
Distribution
 Error CORSM511S when remapping unreleased endpoint file.
APAR
Check
Core
 Incorrect UTC timestamp during creation of a release using DSU import.
APAR
All
ITS
 Excessive logging in Transaction Server log file.
APAR
All
Approvals
 View access permission grants Edit access on the properties screen.
APAR
ACH
Gateway
 Control total validation does not work.
APAR
All
TCR
 FTM CCU Help link on TCR General Properties - show Topic not found.
APAR
All
TCR
 Remove 'Undo Cancel' batch menu item.


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3.0.2.1 iFix 2
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
DSU doesn't export error codes assigned to "General" error category.
FTM custom component logs showing in ITS log.
All work sent to adjustments receives a nullpointer exception.
TCR: Save button stays disabled even after changing field values.
XMLDATAPROCESSINGNODE_FROM does not map values from XML into BR
fields.
TCR inbound transaction hierarchy insert an item transaction type.
KILL_NA_LINEX columns in the Endpoint table are not exported by the DSU.
AutoAdjust throwing errors when inserting an item after upgrading to Java 7.
Cursor does not navigate screen via the tab key in a user intuitive fashion.
Java.Lang.NullpointerException at com.IBM.paydir.autoadj.ejb.adjust.
PI78960
 (ACH) SECURITY: Multiple vulnerabilities in IBM Java Runtime.
Inbound currency on Presentment record is lost after going through AutoAdjust.
PI79419
 (ACH) SECURITY: Potential Cross Site Scripting vulnerabilities.
Entry number displays as zero on Incoming Batches/ICL screen.
Custom attributes permissions give edit access to both system and partner screens.
Total amount of items in segment doesn't include newly inserted items.
Database accessor exception - Unknown Column Name Origin error in AutoAdjust.
Method "getCorrectionIndicator" not returning values.
Defect 60113
 AutoAdjust Engine: Automatic Credit insert not populating some Database columns/tables. Updated xmlencoding to handle sidepoints. Previously it was ignoring them.


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3.0.2.1 iFix 1
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
CUSTOM READER FAILED TO CONVERT X9.100 52 RECORD.
CONTROL BALANCING FAILS DUE TO THE CREDIT RECORD.
ERROR RUNNING DUPLICATE DETECT REPORTS.
TCR - CANNOT EDIT A UNIT OF WORK.
CANCELED TRANSMISSION STILL HAS TO BE REPAIRED.
BAD CHARACTERS (//) IN URL CAUSES COMPLIANCE ALERT.
UXBUSINESSRULES.JAVA GETPAYEENAME() METHOD ALWAYS RETURNS NULL.
ERROR MESSAGE ON DUPLICATE DETECT ITEMS BY DATE/ITEMS LIST
SCREEN.
ISSUE WITH TRAILING SPACE IN IBMVALFILEUSERFIELD.
PRESENTMENTGROUPEVENTHANDLER NOT HONORING OVERRIDABLE PARAMETER.
DESTINATION RT FIELD IS NOT AVAILABLE IN THE BUSINESS RULES
WORKFLOW.
SCREEN PAGING ISSUE ON ACCUMULATOR SCREEN.
INSTANT EDIT RT PERIOD ISSUE.
Defect 63046
 Enhanced the jsp logic to prevent cross site scripting attacks on the Settlement depositview, groupview, and individualview screens.
Defect 62294
 Inbound accepted Transmission that is not pending can be 'refused' - Check to see if transmission is pending before sending request, if not fail out and display error code detailing the transmission(s) that could not be released/refused due to state of the pending flag.


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3.0.2.1
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
Feature
 Control Total Verification Processing has been enhanced to reduce the number of inbound file notifications to one.
TCR INBOUND TRANSACTION HIERARCHY - EDIT ADJUSTING ITEM ERROR.
MCRE FAILED OPEN PRESENTMENT FILE WAS CHANGED TO TRANSMITTED.
FTM CASH LETTER ID MISSING FROM ACCOUNTING.
TCR ITEM AMOUNT EDIT.
PFS_DEPLOY_V302.XML.SAMPLE INCORRECTLY INCLUDES KEY APPLICATION AS PART OF PFS.
CHECKMARK NOT APPEARING FOR CLIENT IDENTIFIER.
INBOUND TRANSMISSION HIERARCHY FILE TOTALS NOT UPDATING.
INCLUDE BUSINESS DATE, CYCLE, AND FILE NUMBER IN THE ICRE FILENAME.
TRANSACTIONS IN PAYMENT REPAIR ARE NOT SHOWING UP FOR MULTIPLE
OPERATOR REVIEW (XEYES).
MISSINGRESOURCEEXCEPTION UNABLE TO LOGIN INTO THE CONTROL CENTER.
BRPAYMENTUPDATE DOES NOT HAVE CORRECTLY NAMED METHODS FOR OCR
FIELDS.
PENDING TAB ATTRIBUTENAME HAS "???" IN IT.
INBOUND TRANSMISSION HIERARCHY FILTER ISSUE.
EXPLICIT OPERATOR REJECT OR ACCEPT ON A BATCH PRODUCES NO VISIBLE RESULTS.
FTM.APPROVALS_REVIEW_V IS UNDEFINED.
REQUIRE A PUBLIC DB VIEW TO MAP FTM-BASE OBJECTS TO PFS OBJECTS.
TRANSACTION SERVER UI PROPERTY SCREEN NOT SHOWING "USE SYSTEM
TO FORMAT CONTROL AMOUNT" PROPERTY.
TAGLINE FOR A PREVIOUS APAR IS DISPLAYED TO THE CONSOLE.
LOGIN PASSWORD CAN BE SAVED IN THE BROWSER.
TCR ITEM AMOUNT EDIT.
SETTLEMENT FAILS EOD CHECK WHEN MANUAL ICL ENTRY ADJUSTMENT ARE
MADE TO THE SETTLEMENT COMPONENT.
ERROR RECEIVED WHEN CLICKING ON GENERATE REPORT ON REJECTS AND
WARNINGS SCREEN.
BRS NPE CREATING WORKFLOW.
RANDOM UI SYSTEM ERROR MESSAGE GORCR9999E.
ON US LABEL CONTAINS "?".
KC: XML MAPPING NODE'S NODE DESCRIPTOR PAGE HAS INCORRECT INFORMATION.
PI79372
 SECURITY: Session identifier not updated with each request.


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3.0.2.0 iFix 2
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
ENDPOINT FIELD IN TCR ATTRIBUTE SCREEN IS NUMERIC AND SHOULD BE
ALPHANUMERIC
IMPROVE PERFORMANCE WHEN LOGGING INTO THE CONTROL CENTER
INCORRECT CONTROL CENTER MAIN MENU
V302 GATEWAY SERVER DOES NOT START ON UNIX ENVIRONMENTS WHEN
USING THE IZXSTART_SERVICE.SH
BATCH AND BLOCK TICKET ADDING TO TOTALS AFTER PAYMENT REPAIR AND BATCH TICKET DISAPPEARS FROM DISPLAY.
TCR ITEM AMOUNT EDIT
INBOUND TRANSMISSION HIERARCHY FILE TOTALS NOT UPDATING
TRANSACTIONS IN PAYMENT REPAIR ARE NOT SHOWING UP FOR MULTIPLE
OPERATOR REVIEW (XEYES).
USER LOGIN INTO CONTROL CENTER USING LDAP IS NOW CASE SENSITIVE
SETTLEMENT DATABASE ACCESSOR EXCEPTION AFTER COMPLETE AND
APPROVE TCR UOW
PENDING TAB ATTRIBUTENAME HAS "???" IN IT


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3.0.2.0 iFix 1
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
CONNECTION LEAK IN THE IZHCOREUI DATASOURCE
INCORRECT TIMESTAMP DURING CREATION OF A RELEASE USING DSU IMPORT
IE11 ISSUE WITH PAYMENT REPAIR NOT PROCESSING ITEMS WITH 2 FIELDS HAVING VALIDATION ERRORS
TCR INBOUND TRANSACTION HIERARCHY - EDIT ADJUSTING ITEM ERROR
PAYMENT SEGMENT ID IS NOT SET WHEN INSERTING AN ITEM IN AUTOADJUST USER EXIT
AUTOADJUSTMENT: WHEN SETTING CONTROL LEVEL BALANCING
SQL ERROR VIEWING DATA ON INBOUND TRANSMISSIONS SCREEN WITH A ZOS DB
CANNOT UPDATE INBOUND SERVICES
INBOUND TRANSMISSION HIERARCHY FILTER ISSUE
FALSE IIA VALIDATION WARNINGS/ERRORS MAY OCCUR DURING PROCESSING OF CERTAIN CHECK IMAGES


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3.0.2.0
APAR
(z/OS)
APAR
(Multiplatforms)
 Description
Feature
 Encryption utility has been enhanced to support additional encryption algorithms, such as AES, along with key length and pass phrase support.
Feature
 Business Rules Process Server now supports SSL/TLS connections.
Feature
 Currency formatting changes affects Distribution Outbound, Gateway Physical Transmissions, and Transaction Server Inbound UI screens.
Feature
 Total amount changes affects Distribution Outbound, Gateway Physical Transmissions, and Transaction Server Inbound UI screens.
Feature
 On an Inbound Transmissions or Batch screen you can now add a comment , for example as to why an action was taken.
Feature
 On an Inbound Transmissions or Batch screen you can now Reject either the Transmission or Batch as long as the transmission or batch has not already been accepted and is Overrideable.
Feature
(DCR50045)
 Enhanced Settlements third party feed to support feeds for user defined work not known to the FTM system.
Feature
 A new Amount Keying component has been added that is similar to FTM Check's Payment Repair but only Amount fields can be changed.
Feature
 The Product Code has been added to the Adjustment Types and Customer Type Actions.
Various
 Contains all APARs that are in 3.0.1.0 and 3.0.1.0 iFix 2. Refer to 3.0.1 Fix list.
Various
 Contains all APARs that are in 3.0.0.15 and 3.0.0.15 iFix 1. Refer to the 3.0.0 Fix list
BUSINESS RULES MANAGER CAUSES UNEXPECTED NULLPOINTER ERROR WHEN
BAD ENVIRONMENT IS PASSED TO BUILDTABLES.
SCHEMA HARDCODED IN BAM EVENT TASK.
ADMINISTRATIVE RETURNS PRECEDENCE TABLE: WHEN WOULD CERTAIN
THINGS HAPPEN
CONNECT DIRECT PROCESS FROM LINUX/AIX TO WINDOWS CONTAINS WRONG
SYNTAX THAT PREVENTS TRANSFER FROM WORKING
LEGACY FIELD CONFIGURATIONS ARE BEING USED BY TCR INSTEAD OF DB FIELD DEFINITIONS
DSU MIGRATION EXPORT/IMPORT DOES NOT INCLUDE
"OUT_PRIORITY_RANGE" TABLE.
SETTLEMENT ACCUMULATOR GROUP MISSING THE GRAND TOTALS
INCORRECT FORWARD/RETURN INDICATOR ON TYPE 10/20 RECORDS.
DSU EXPORTS NO ROWS FROM ENDPOINT TABLE.
DSU- REPAIR_PCC AND REPAIR_PCC_HIST TABLES MISSING FROM
SPREADSHEETS.
(CPS) NEED A PUBLIC VIEW WITH FTM CPS TO RETRIEVE WHICH INBOUND
SERVICES A PARTNER IS SUBSCRIBED TO
ISS SELECTOR VALUE FOR INBOUND ARACHIVE INCORRECT.
ADDITIONAL OUTBOUND FILE NAMING SUBSTITUTION PARAMETERS FOR USE WITH VIEWPOINTE
MIGRATION MISSED TCR FUNCTIONAL ENABLEMENT
MISSING PAYMENT FEATURE SERVICES PROPERTIES WORKSHEET
ADDING A NEW INBOUND SERVICE - SOME SELECTIONS FOR SERVICE TYPE
THROW AN EXCEPTION

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Document Information

Modified date:
15 April 2021

UID

swg22003608

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