This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
|
SFI 22/23, element no. 19: 0 A/N or 15 A/N?
SFI 22/23: PAX-Billing Credit Memo Record
|
19 |
Total Gross Amount Billed / Credited |
C |
A50 |
0 |
126-140 |
000000000020000 |
RJ ZF |
Amount in Listing currency with two decimal places |
1. Should be equal to the sum of Gross Amount Billed/Credited in Coupon Breakdown Record(s) |
Element no. 19 (Total gross amount billed/credited) is listed with 0 A/N. The positioning shows 126-140, so we assume it should rather be 15 A/N which would match all the other amount fields.
Please confirm. Thanks.
|
 |
Thanks. Ticket #157 created and this discussion will be updated when fix is confirmed. |
|
The field size is 15, so the positions were correct. ISPG updated.
|