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SFI 22/23, element no. 19: 0 A/N or 15 A/N?

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Created by Claudia L on 2010-07-29 06:17:31 Back to Topics

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.

Replied by James S on 2010-07-29 09:33:18
Thanks. Ticket #157 created and this discussion will be updated when fix is confirmed.
Replied by James S on 2010-08-31 10:37:25
The field size is 15, so the positions were correct. ISPG updated.
 
 
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