Fix Readme
Abstract
Fix list for IBM Financial Transaction Manager for Corporate Payment Services V3.0.0
Content
*** This document is no longer being maintained. For the latest v3.0.0.x Fix List, refer to Financial Transaction Manager for ACH Services, Check Services, and Corporate Payment Services v3.0.0 Fix List. ***
Fix / Feature List for IBM Financial Transaction Manager for Corporate Payment Services V3.0.0
The following is a complete listing of available fixes and features for IBM Financial Transaction Manager for Corporate Payment Services 3.0.0 on all platforms. z/OS fixes are available on Shopz and Multiplatforms fixes are available on FixCentral.
V.R.M.F Fix List | Platform | Links to FixCentral Download | Pre-req | Superseded by | z/OS APAR |
Multiplatforms | 3.0.0.15 GA | - | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 10 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 9 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 8 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 7 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 6 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 5 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 4 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 3 | NA | ||
Multiplatforms | 3.0.0.15 GA | v3.0.0.15 iFix 2 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.15 iFix 1 | NA | ||
Multiplatforms | Fix pack and Readme v3.0.0.14 | 3.0.0 GA | v3.0.0.15 | NA | |
Multiplatforms | 3.0.0 GA | - | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.13 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.12 | NA | ||
Multiplatforms | Not applicable, no fix pack | 3.0.0 GA | NA | NA | |
Multiplatforms | 3.0.0 GA | v3.0.0.11 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.9 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.8 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.7 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.6 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.5 | NA | ||
Multiplatforms | 3.0.0.3 GA | v3.0.0.4 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.4 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.3 | NA | ||
Multiplatforms | 3.0.0.1 GA | v3.0.0.2 | NA | ||
Multiplatforms | 3.0.0 GA | v3.0.0.2 | NA |
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 Corporate Payment Services v3.0.0 release information for further details on issues and changes.
Back to top | 3.0.0.15 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) Automatic purge of Business Day log messages after 4 hours. |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0009
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) The BOFD RT and associated information are not displayed in the FTM Check BCC. | ||
(Check) Additional fix for the BOFD RT and associated information are not displayed in the FTM Check BCC. | ||
(Check) Two Duplicate Detect items were created from one X9 file. | ||
PI78960 | (ACH) SECURITY: Multiple vulnerabilities in IBM Java runtime. | |
(Check) Transaction Server subtracting 5 hours when it receives a UTC time to set an event. | ||
PI79419 | (ACH) SECURITY: Potential Cross Site Scripting vulnerabilities. | |
(Check) Address may not agree with identifier in receiving FI on parties tab of inbound transmission hierarchy in BCC. |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0008
APAR (z/OS) | APAR (Multiplatforms) | Description |
- | Partner Profile Risk screens' flyover text was modified (defect 61143). |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0007
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) UNABLE TO ACCESS INBOUND PHYSICAL TRANSMISSIONS UI UNDER EXTREME LOAD. | ||
(Check) DSU64.SH DOES NOT PROCESS OVERRIDE FROM PROPERTIES FILE. | ||
(Check) CANCEL TRANSMISSION NOT REMOVING ALL ITEMS FROM COMMINGLED ENDPOINT DISTRIBUTION FILE. | ||
(Check) UNABLE TO LOG INTO THE BCC SYSTEM ALERTS, LIST, OR THE LOG UI SCREEN UNDER LOAD. | ||
(Check) END OF DAY CHECK FAILED DUE TO TIMEOUT. |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0006
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) OUTBOUND GATEWAY Out Of Memory (OOM). | ||
(Check) DSU FAILS TO IMPORT TRANSMISSION DELIVERIES BD2 (BD3, BD4, BD5) SHEET. | ||
(Check) ADDITION FIX FOR RELEASE ERROR FOR REPLICA ENDPOINT WITH MESSAGE "UNABLE TO LOCATE THE LOCATION OF THE FILE TO RELEASE". |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0005
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) PERFORMANCE ENHANCEMENT FOR THE QUERY IN OUTBOUNDSEGMENTACCESSOR.GETUNMAPPEDPAYMENTSSTATEMENT. | ||
(Check) THE BOFD RT AND ASSOCIATED INFORMATION ARE NOT DISPLAYED IN THE FTM CHECK BCC. | ||
(Check) DUPLICATE DETECT DOES NOT REJECT INGESTED DUPLICATE FILE AFTER DATA MIGRATION. | ||
(Check) TCR IS NOT LEFT PADDING ZEROES INTO FIELD 1. | ||
(Check) INBOUND TRANSMISSION NPE. |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0004
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) FLC00020S: EXCEPTION ENCOUNTERED SEARCHING FOR FILES TO PROCESS JAVA.LANG.ILLEGALARGUMENTEXCEPTION IS THROWN. | ||
(Check) TRANSACTION ANALYSIS REPORT NOT DISPLAYING DEPOSITOR RT VALUE IN DEPOSITOR RT FIELD. | ||
(Check) REMAINING INCORRECT PRESENTMENT AMOUNT TOTALS WHEN THE AUTOADJUST USER EXIT ROUTINE HAS CHANGED SOME ITEM AMOUNTS. | ||
(Check) INBOUND TRANSMISSION SCREEN ERROR USING "RANGE" IN FILTER SCREEN. | ||
(Check) TCR ERROR WHILE SENDING 'APPLYUPDATE' MESSAGE:APPBRIDGEEXCEPTION. | ||
(Check) TCR UNLOCK ISSUE. |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0003
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) INCORRECT PRESENTMENT AMOUNT TOTALS WHEN THE AUTOADJUST USER EXIT ROUTINE HAS CHANGED SOME OF ITS ITEM AMOUNTS. | ||
(Check) NULLPOINTEREXCEPTION IN PRESENTMENT | ||
(Check) DSU FAILS TO IMPORT TRANSMISSION DELIVERIES | ||
(Check) RELEASE ERROR FOR REPLICA ENDPOINT WITH MESSAGE "UNABLE TO LOCATE THE LOCATION OF THE FILE TO RELEASE." |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0002
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) INBOUND_OUTBOUND_PHYSICAL_SELECTION_MENU_BUTTONS | ||
(Check) DISTRIBUTION PERFORMANCE CRYSTAL REPORT DOES NOT PULL REPORT DATA | ||
(Check) AUTOMATED DEPLOYMENT UTILITY (ADU) DOES NOT HANDLE SOFTLINKS | ||
(Check) BILLING FILE NOT DISPLAYING WHEN THE BUSINESS DAY IS SELECTED |
Fix id: 3.0.0.15-FTM-CPS-MP-iFix0001
APAR (z/OS) | APAR (Multiplatforms) | Description |
(Check) CT AUDIT LOG NOT DISPLAYING MANUAL ACTIONS FOR FILE RESENDS | ||
(Check) REPORT FOR BILLING REPORT BY SERVICE AREA HAS A BLANK SERVICE AREA WITH BILLING CODES | ||
(Check) ERROR WHEN MOVING CASH LETTER TO ACTIVE BUSINESS DAY FTM4C 3.0 FP 11 AND 13 | ||
(Check) BUSINESS DAY AND CATEGORY FILTER MISSING ON THE INBOUND TRANSMISSION SCREEN |
Fix id: 3.0.0-FTM-CPS-MP-fp0015
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | New Transaction Server property added “Use system currency for column totals”. | |
CONTROL TOTAL VERIFICATION IS NOT WORKING WITH EDI | ||
(Check) HELP SCREEN NOT UPDATED WHEN THE ISN DEVICE NUMBER WAS REMOVED FROM TCR | ||
(Check) INBOUND BATCH FILTER NOT HONORING ANY MATCH CONDITION | ||
(Check) DOC-HOW TO ENABLE MQ CIPHERSUITES IN FTM | ||
(Check) IZHUTL21S NPE FROM SERVICES PERFORMANCE MONITOR | ||
(Check) OOM ON BUSINESS RULES | ||
(Check) FILTERING IS INCORRECT ON THE INBOUND BATCHES/ICLS AND PROCESSING BATCHES / ICLS SCREENS WHEN DEFINING MULTIPLE FILTERS | ||
(Check) BILLING CODE AND AVAILABILITY FOR AN INCOMING ITEM NOT DISPLAYED. | ||
CONNECTION LEAK IN THE IZHCOREUI DATASOURCE | ||
(Check) FTM TPU SETTLEMENT CATEGORY DETAIL REPORT IS INCLUDING CATEGORY A & D CREDIT TOTALS | ||
(ACH) AUTOMATED DEPLOYMENT UTILITY UNINSTALL ERRORS | ||
(Check) MULTIPLE BUSINESS RULES THREADS ISSUE | ||
(Check) ADU DEPLOYMENT AND MQ CCDT IN THE CONNECTION FACTORIES | ||
PI67540 | SECURITY: Multiple vulnerabilities CVE-2016-5920, CVE-2016-1181, CVE-2016-1182, CVE-2016-3060 |
Back to top | 3.0.0.14 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Automated Deployment Utility now supports an encrypted token file. | |
(Check) COLUMN DESCRIPTIONS FOR THE PUBLIC DATABASE VIEWS NEED TO BE UPDATED OR COMPLETED | ||
(Check) BUSINESS DAY ACTIVATION FAILED WITH "BUSINESS DATE IS TOO FAR IN THE FUTURE" ERROR | ||
(Check) DOCUMENTATION- FTM CHECK INSTALL BEST PRACTICES TO SECURE FILE SYSTEM | ||
(Check) DSRA9350E DURING EXPLICIT DATABASE TRANSACTION COMMIT | ||
(Check) AUDIT LOG - BUSINESS DATE OPEN AND ACTIVATE NOT LOGGING USER | ||
(Check) THE NEW DAY PROCESSING FOR BILLING IS SHOWING THE WRONG DATE | ||
(Check) HEADER INFORMATION FOR SENDING MESSAGES TO SETTLEMENT FROM A THIRD PARTY APPLICATION NOT DOCUMENTED | ||
(Check) DISTRIBUTION DOES NOT SHOW ITEMS FROM INGESTED FILES NO ENDPOINT ASSIGNMENT | ||
(Check) DSU EXPORT/IMPORT OF ENVIRONMENT TABLE DOES NOT INCLUDE FOUR COLUMNS | ||
(Check) WEBSPHERE APPLICATION SERVER APPLICATION MAY NOT START AFTER APPLYING A FIXPACK | ||
RESTARTING FTM TRANSMISSIONS RESULTS IN MULTIPLE ENTRIES BEING DISPLAYED ON THE "INBOUND PHYSICAL TRANSMISSIONS" PAGE. | ||
(Check) FTMPUB VIEWS: HOW DO I NAVIGATE/CONNECT PROCESSING | ||
(Check) OUTOFMEMORY ERROR | ||
(Check) ACCUMULATOR TYPES: UI ENTRY, HELP SCREENS AND DSU WORKBOOKS HAVE DIFFERENT TYPE VALUES | ||
(Check) OPEN BUSINESS DAY NOT FINDING USERBUSINESSDAYCATEGORYVALIDATEINTERFACE CLASS | ||
(Check) EOD CHECK FAILS DEP BILLING TASK WILL NOT PICKUP FILES NOT BILLED | ||
PI64064 | SECURITY: IBM JAVA JRE UPDATES IN APRIL 2016 | |
(Check) DSU 3.0.0.13 MIGRATION CORE_PROPERTIES IMPORT, BCC LOGON FAILS |
Back to top | 3.0.0.13 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Automated Deployment Utility | |
PI57472 | SECURITY: Multiple vulnerabilities | |
PI57477 | SECURITY: IBM JAVA JRE UPDATES IN JANUARY 2016 | |
MISSING DB2 FOR Z/OS MIGRATION SCRIPTS FOR CPS 3.0.0.12 | ||
DSU IMPORT - ILLEGAL GROUP REFERENCE ERROR |
Back to top | 3.0.0.12 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Change "ALL" External References to Message Standards/Types to the "TEXT" values as opposed to the "INTERNAL NUMERIC IDs" especially in Business Rules | |
Feature | Cancel - Operator Transaction Management | |
Feature | Data Setup Utility (DSU) creates audit records by partner | |
Feature | OFAC: UI for reviewing flagged transactions and performing review actions (accept, hold, reject) | |
Feature | OFAC: transaction lock managing UI | |
Feature | OFAC: Ingest upstream screening indicators | |
PI56759 | SECURITY: Information leakage via error handling | |
PI56764 | SECURITY: Access Control: Information Disclosure - Dojo Readme's |
Back to top | 3.0.0.11 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Intel RedHat Linux OS (RHEL) support added | |
Feature | Internet Explorer 11 browser support added | |
Feature | Firefox ESR 38 browser support added | |
Feature | Settlement use separate accumulators for same-day | |
Feature | Show the addenda count on the operational UI screens for files, batches, and transactions | |
Feature | Risk authorization configure days held for positive pay - Reference Implementation | |
Feature | Risk exposure limits for file level | |
Feature | OFAC: Vetting Service configuration UI | |
Feature | OFAC: Properties management UI | |
Feature | OFAC story: integration and screening except UI | |
PI53614 | SECURITY: VULNERABILITY IN IBM JAVA RUNTIME AFFECT FTM FOR CPS SERVICES |
Back to top | 3.0.0.10 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Back to top | 3.0.0.9 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Billing for Addenda Records. | |
Feature | Settlement added support for work in progress accumulators. | |
Feature | Risk Prefund unwind. | |
Feature | Risk authorization configure days held for positive pay. | |
Feature | Risk prefunding logging. | |
Feature | Control Totals age alerts. |
Back to top | 3.0.0.8 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Undelete a Cancelled Batch: A canceled batch can now be un-canceled with a new "Undo cancel" action. | |
Feature | Billing Account Number: Insured the billing account number will still be available with later product enhancements. Provided clarifications in documentation. | |
PI46416 | SECURITY: MULTIPLE VULNERABILITIES IN IBM JAVA RUNTIME AFFECT FTM FOR CORPORATE PAYMENT SERVICES | |
PI46425 | SECURITY: INCORRECT SETTING FOR SERVESERVLETSBYCLASSNAME CAN AFFECT FTM FOR CORPORATE PAYMENT SERVICES (CVE-2015-1927) |
Back to top | 3.0.0.7 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Audit view by partner. | |
Feature | User Group Requirement: Mitigate use of FTP in Native Applications & Gateway (Connect:Direct option). | |
Feature | Encryption utility for configuration files now shipped with product. For use of the utility refer to Technical Document http://www.ibm.com/support/docview.wss?uid=swg27046239 | |
PI45622 | SECURITY: VULNERABILITY IN IBM JAVA RUNTIME AFFECTS FINANCIAL TRANSACTION MANAGER FOR CORPORATE PAYMENT SERVICES (CVE-2015-4000) |
Back to top | 3.0.0.6 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Support for IBM Sterling Connect:Direct has been added to Business Rules Process Server. | |
Feature | Ability to post Settlement entries to your DDA system. | |
No specific APARs |
Back to top | 3.0.0.5 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | No new features. | |
PI41641 | Security: Java April 2015 CPU update |
Back to top | 3.0.0.4 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | No new features. | |
No APARs |
Back to top | 3.0.0.3 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
NULLPOINTEREXCEPTION WHEN RUNNING SAMPLEINGESTFILEREADER WITH FTM CPS Fixpack 3.0.0.3. |
Fix id: 3.0.0-FTM-CPS-MP-fp0003
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | Added support for Linux on IBM z Systems | |
PI37675 | Security: Java FREAK update |
Back to top | 3.0.0.2 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
Feature | No new features. | |
PI36527 | Security: DOJO upgrade | |
Missing WMB projects in Project Interchange in ACH, CPS and FHNC products | ||
Reports FTM_WTX_CPA_PI.zip | ||
PI36518 | Security: Java update for security vulnerabilities |
Back to top | 3.0.0.1 |
APAR (z/OS) | APAR (Multiplatforms) | Description |
UPGRADING FTM FOR CPS V3.0.0.1 TO V3.0.0.2 AND THE UPGRADE FAILS. |
Fix id: 3.0.0-FTM-CPS-MP-fp0001
APAR (z/OS) | APAR (Multiplatforms) | Defect | Description |
Feature | No new features. | ||
- | PI30800 | Security: Java October 2014: JRE upgrade | |
- | - | 21511 | Transaction UI: 'Return' action of a Contested Dishonored Return requires an operator popup |
- | - | 33641 | incomplete ability in Settlement to "update" the information of a transaction within the accumulator data. |
- | - | 34368 | DB2 time-out messages generated on SystemOut.log |
- | - | 34766 | Threading issue with multiple Gateway and Business Rule servers |
- | - | 34833 | the CPS supplied pain 001 mapper is omitting data extension required by payment feature services |
- | - | 35146 | EDI settlement information missing from EDI Reference spreadsheet |
- | - | 35214 | Temporary limits not being applied to batch activity monitors |
- | - | 35216 | Settlement position screens display failure when no data in database |
- | - | 35224 | Risk EOD may incorrectly assume Authorization was performed |
- | - | 35344 | TCR: Correct action on Inbound Batch causes error |
- | - | 35427 | Add new Sample EDI 820 file to CPS build |
- | - | 35440 | UOWs don't show as being adjusted/balanced after 'Adjust all Batches' |
- | - | 35508 | Unload does not back amounts out of batch activity monitors |
- | - | 35537 | issue creating a valid type 27 record. |
- | - | 35538 | Distribution: missing error message file |
- | - | 35546 | TCR: Insert of an adjustment item shows errors in systemOut.log |
- | - | 35679 | Hard Coded FTM schema and path in DDL for reference model DDL |
- | - | 35680 | Settlement fails end of day because EDI Acknowledgement batch contains blank in FORWARD_RETURN column |
- | - | 35769 | Latest version number incorrect when processing payment files |
- | CROSS REFERENCE OF TIFF TEST TO TIFF CORRECTIONS. | ||
- | TCR V3.0.0 DOES NOT SUPPORT THE ADJUSTMENT TYPES, KC DOCUMENTATION NEED TO BE REVISED. |
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Document Information
Modified date:
16 June 2018
UID
swg21692763