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Financial Transaction Manager for Corporate Payment Services and Digital Payments V3.2.1 Fix List

Fix Readme


Abstract

This document contains V3.2.1 fix list information for Financial Transaction Manger for Corporate Payment Services and Financial Transaction Manager for Digital Payments for Multiplatforms.

Content

Financial Transaction Manger for Corporate Payment Services and Financial Transaction Manager for Digital Payments V3.2.1 Fix List

Contains fix list information for:

Financial Transaction Manger for Corporate Payment Services and Financial Transaction Manager for Digital Payments, for Multiplatforms V3.2.1


The following is a complete listing of available FTM for Corporate Payments Services and FTM for Digital Payments fixes on all platforms. Multiplatforms fixes are available on FixCentral .



Note: V3.2.1.x is Corporate Payments Services (CPS) only.  Check is not included and Digital Payments (DP) is no longer supported.

V.R.M.F Fix List Product Links to FixCentral Download
(by Fix ID)		 Build Date Pre-req
3.2.1.0 iFix 4 CPS 3.2.1.0-FTM-CPS-MP-iFix0004 20200804-1937 3.2.1.0
3.2.1.0 iFix 3 CPS 3.2.1.0-FTM-CPS-MP-iFix0003 20200403-1144 3.2.1.0
DP 3.2.1.0-FTM-DP-MP-iFix0003 20190213-2118
3.2.1.0 iFix 2 CPS 3.2.1.0-FTM-CPS-MP-iFix0002 20200214-1302 3.2.1.0
DP 3.2.1.0-FTM-DP-MP-iFix0002 20190117-1942
3.2.1.0 iFix 1 DP 3.2.1.0-FTM-DP-MP-iFix0001 20181219-1427 3.2.1.0
3.2.1.0 DP Available from Passport Advantage 20181214-1203 None


Note: APAR links for security fixes aren’t active.

Note: FTM for Digital Payments, 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 Corporate Payment Services and Financial Transaction Manager for Digital Payments V3.2.1 Release Information for further details on issues and changes.

Note: The update instructions referred to for the interim fixes are located in the install location\component\doc folder, for example install location\shared\v321\pfs\Gateway\doc\updates.

 

 
Back to top 3.2.1.0 iFix 4

WebSphere Application Server components to deploy

Component Action Carry over from previous interim fixes
Framework - Console Redeploy. Refer to the Console section of the update instructions.
Gateway - Console Redeploy. Refer to the Console section of the update instructions.

Other

Component Action Carry over from previous interim fixes
Java - JRE No specific action. Installed with the interim fix.
Fix Number Type Product(s) Component(s) Description
PH22975 APAR CPS Java JRE SECURITY: CVE-2020-2654.
PH24211 APAR CPS Framework - Console SECURITY: Disclosure id 177835.
111092 Defect CPS Gateway - Console SECURITY: CVE-2020-4560
Back to top 3.2.1.0 iFix 3
Note: Digital Payments v 3.2.1.0 is no longer supported

WebSphere Application Server components to deploy

Component Action Carry over from previous interim fixes
Core - Console
(IYB_Console)		 Redeploy. Refer to the Console section of the update instructions. iFix 2
Distribution - Engine
(IZL_Engine)		 Redeploy. Refer to the Engine section of the update instructions. iFix 2
Transaction Server - Console
(IZG_Console)		 Redeploy. Refer to the Console section of the update instructions.
Web Services - Engine
(WS_Engine)		 Redeploy. Refer to the Engine section of the update instructions.

Other

Component Action Carry over from previous interim fixes
ACH - Other No specific action. Installed with the interim fix.
Billing - Tasks Copy BillingServices.jar from the Billing install directory to the Services Framework engine shared library folder. iFix 2
Cognos - Other No specific action. Installed with the interim fix. iFix 1
Core - Other No specific action. Installed with the interim fix. iFix 2
Database No specific action. Installed with the interim fix.
Gateway - Other No specific action. Installed with the interim fix.
Java - JRE No specific action. Installed with the interim fix.
Transaction Server - Other No specific action. Installed with the interim fix.
Fix Number Type Product(s) Component(s) Description
PH07079 APAR DP Database CAMT056's "Base Status" are currently not populating.
PH07853 APAR DP Transaction Server - Console
(IZG_Console)		 Remittance Advice Amounts differ in base/DP UI.
PH07875 APAR DP Web Services - Engine SECURITY: CVE-2019-4032.
PH08276 APAR DP ACH - Other,
Transaction Server - Console
(IZG_Console)		 DP UI does not show the RAW data in XML in the details for the CAMT056 Message.
PH15599 APAR CPS - SECURITY: CVE-2019-4517.
PH18379 APAR CPS - SECURITY: CVE-2019-4622.
PH21960 APAR CPS Java JRE SECURITY: CVE-2019-4732.
104643 Defect CPS Partner Profile - Other Problem: FileProcessingException Error thrown when ingesting EDI 820 file.
Resolution: Fixed the order of variables in a prepared statement.
105323 Defect CPS Distribution - Other Problem: Outbound Batches/ICLs screen displays System Error.
Resolution: Added mixed currency translation. Updated the Outbound Batch UI to handle mixed currency.
105484 Defect CPS Transaction Server - Other Problem: Null Pointer Exception occurring when accessing the Transaction level of the Transmission Hierarchy.
Resolution: Fixed Null Pointer Exception on Inbound Transmission Hierarchy.
106442 Defect CPS Gateway - Other,
Transaction Server Other		 Problem: Null Pointer Expection and Database Accessor Exception during Business Day Activation.
Resolution: The EDI Acknowledgement batches will now have a Message Type of INTERNAL_ACK instead of INTERNAL in order to match the payment's Message Type.
Back to top 3.2.1.0 iFix 2

WebSphere Application Server components to deploy

Component Action Carry over from previous interim fixes
Core - Console
(IYB_Console)		 Redeploy. Refer to the Console section of the update instructions.
Distribution - Engine
IZL_Engine)		 Redeploy. Refer to the Engine section of the update instructions.
Transaction Server - Console
(IZG_Console)		 Redeploy. Refer to the Console section of the update instructions.
Web Services - Engine
(WS_Engine)		 Redeploy. Refer to the Engine section of the update instructions.

Other

Component Action Carry over from previous interim fixes
Billing - Tasks Copy BillingServices.jar from the Billing install directory to the Services Framework engine shared library folder.
Cognos - Other No specific action. Installed with the interim fix. iFix 1
Core - Other No specific action. Installed with the interim fix.
Database - Other No specific action. Installed with the interim fix.
Fix Number Type Product(s) Component(s) Description
PH02845 APAR CPS - SECURITY: CVE-2018-1790.
PH06723 APAR DP Core - Console Sign on and sign off from TCH for participant is not functional when initiated from Digital Payments.
PH07048 APAR DP Core - Console Duplicate entries in Sign On/Sign Off drop-down menu in Digital Payments.
PH07079 APAR All Database - Other CAMT056's "Base Status" are currently not populating.
PH07374 APAR CPS - SECURITY: CVE-2018-15494.
PH07379
PH07382		 APAR
APAR		 DP
CPS		 Web Services - Engine SECURITY: CVE-2018-2026.
PH07877 APAR CPS Web Services - Engine SECURITY: CVE-2019-4032.
PH09463 APAR CPS Java JRE SECURITY: CVE-2018-1890 and CVE-2018-12547.
PH11964 APAR CPS Java JRE SECURITY: CVE-2019-2684.
PH15429 APAR CPS Java JRE SECURITY: CVE-2019-4473, CVE-2019-11771.
PH15641 APAR CPS - SECURITY: CVE-2019-4518.
PH15643 APAR ACH - SECURITY: CVE-2019-4519.
PH15648 APAR CPS - SECURITY: CVE-2019-4519.
PH16877 APAR CPS - SECURITY: CVE-2019-10086.
PH19966 APAR CPS - SECURITY: CVE-2019-2964.
88886 Defect CPS Cognos - Other Problem: The Total Txn count is not matching up to Credit Transfers + RFI+RFP+RORF.
Resolution: Corrected issue with total transactions count to match Credit Transfers + RFI+RFP+RORF.
Note: This fix was included with iFix 1 but is documented as applying to CPS here (iFix 1 was a fix to Digital Payments).
88956 Defect All - Problem: Non-Payment transactions amounts are incorrect.
Resolution: New database view provided.  See Release Information document for details.
89034 Defect All Core - Other Problem: DepositProductLookupCpaTask breaks TCH RTP processing.
Resolution: Only run reference business rule DepositProductLookupFtmNode.DepositProductLookupCpaTask when file type is CPA.
89209 Defect All Transaction Server - Console Problem: Need to be able to draw on the BankCode from a TCH payment when the payment's sender is not in the database.
Resolution: Code change to add the BankCode to the UI.
89387 Defect All Distribution - Engine

Problem: ACH outbound transmission can't build and release -  status remains 'Queued' (WAS 9).
Resolution: Corrected an exception that occurred building and releasing outbound transmissions in Distribution when running under WebSphere 9.
89401 Defect All Billing - Tasks Problem: Exception running inbound billing extract.
Resolution: Corrected the SQL statement in the accessor to select the info needed to create a participant.
Back to top 3.2.1.0 iFix 1 
 

WebSphere Application Server components to deploy

Component Action Carry over from previous interim fixes
None None 
 

Other

Component Action Carry over from previous interim fixes
Cognos - Other No specific action. Installed with the interim fix. 
 
Fix Number Type Product(s) Component(s) Description
88886 Defect DP Cognos - Other Problem: The Total Txn count is not matching up to Credit Transfers + RFI+RFP+RORF.
Resolution: Corrected issue with total transactions count to match Credit Transfers + RFI+RFP+RORF.		 
 
Back to top 3.2.1.0 
  
Fix Number Type Product(s) Component(s) Description
PH05931 APAR All Core If a wild card is used in the participant ID filter, allow user to select Extension except ALL.
74394 Defect All IBM Knowledge Center Problem: IBM Knowledge Center - Security: SSL Renegotiation.
Resolution: Added information to IBM Knowledge Center.
87297 Defect All Gateway Problem: ACH files with invalid trace numbers generate AC5860U error code twice.
Resolution: Changed Gateway code to avoid duplicating NACHA batch control record validation results.
88635 Defect All SDK Problem: RiskFilter's doesMatch method is comparing sendingAccountNumber against accountNum and SendingAccountBankCode against bankCode.
Resolution: The RiskFilter check against the account number and bank code are disabled until the sending account number and sending bank code are available.		 
 
 

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Document Information

Modified date:
07 August 2020

UID

ibm10788359

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