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May 7, 2010
TZPECHK - Error checking
I added a lot more error checking code into TZPECHK so that it catches any Oracle errors when it processes the remittance files for E-Check. I made a change to the credit card refund code so that it refunds the entire amount (Amount paid + Fee). It was only refunding the amount paid which caused AR balancing issues in Banner.
It's ok to re-run a remittance file that's already been processed. It will only update a few fields in the tzrechk table ( It will not re-post into Banner if the transaction already exists in tzrechk ).
Posted by soukupm at May 7, 2010 3:47 PM
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