Having a problem with new IMS transactions and PSBs not specifying the correct accounting code.
We have updated a MICS table member, in this case
the new entries are:
CUSTTTRN COCDDSAJ CBT 417110
CUSTTTRN COCRODSU CBT 417110
CUSTPPSB AS715XML CBT 417110
CUSTPPSB AS715000 CBT 417110
but instead of assigning the 417110 account code, it is defaulting to CUSTPA account code which is incorrect.
This site does the updates in the .SAS library, which is just the tables, no SAS code.
Identified customer's job that will compile these formats and load them into either MCOLIB or MUOLIB.
Searched customer's libraries and found a member in sp.CNTL called IMSFMT and determined this is the job that should process that member and rebuild the formats. This is going to be loaded into the MUOLIB.USERFMT2.
Advised customer to run the IMSFMT job to reload the format, and then rerun the format print job to verify the updates are in there.