| Title: | ACE PRODUCTION Deployment, Thurs Dec. 15, 2016 @0545ET, impact ACE CargoRel & EntrySummry |
|---|---|
| Date: | 2016-12-14 |
| To: | abi,newace,partner |
| Links: | previous, original, next |
Please be advised that there will be an ACE PRODUCTION deployment on Thursday morning, December 15, 2016, starting at 0545 ET.
The deployment is expected to take approximately 45 minutes, and will impact ACE Cargo Release and ACE Entry Summary processing.
To be deployed:
ACE Statements
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• CST-1619 'Total Deferred Tax' amount is showing wrong on Final Daily Statement.
• CST-1420 The P13 error (PN MUST BE DELETED BEFORE SU ACTION) has been corrected to reject an SU (Statement Update) action whenever there is an accepted RM (ACH payment authorization) on file. The RM must be deleted prior to submitting the SU to delete or change payment information for an entry.
ACE Cargo Release
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• SE-8474 - Validate Merchandise Filing Date for correct format.
• SE-8290 - Update error text for error code 197 (New error text: “NO CANCEL WITH ENTRY SUMMARY ON FILE”. Old text: “DELETE ACTION ALLOWED VIA ENTRY SUMMARY”.
• SE-8494 - Validation error 196 (An Add/Replace transaction is filed with a duplicate tariff number under the same line number) is firing multiple times for the Duplicate Product Code and causing multiple SE90 messages in the SO message. Fix so the error only fires once.
• SE-8500 - Ticket# 7147470: SE created from certified entry summary with importer on National Sanctions will reject similar to stand alone SE.
• SE-8479 - Do not create multiple records for entries with same bills - Entry type 06 / 22 (When an entry is added with no bill data, a record is created in shipment with none – 0. When the entry is replaced, a new record in shipment should not be created.
• SE-8502 - Ticket# 3114885-Match ACAS (Air Cargo Advance Screening) bill with Master/House on an Update transaction.