[SICSR-16121] API creation of Remittances - Invalid Payment Partner
Product Line:	P&C
Component/s:	Interface - Generic Inbound
Affects Version/s:	SICS 4.8.5 SSP1
Fix Version/s:	HOTFIX SICS 4.9.3 SICS 4.9.2 SSP1 SICS 4.8.5 SSP2 REN4
Customer:	Renaissance Re
External Issue ID:	SO-170

Problem:
API creation of Remittances - Invalid Payment Partner

Solution:
When running the web service createRemittanceBalance and the user give a base company in the Payment Partner field, make sure the system accepts ALL reporting units within the Legal Reporting Unit Category (defined in the system parameters), both those linked to this Base company and those not linked to any Base Companies. This is the same logic as for the reporting units for the partner in the Base Company field. And also the same as when you online creates a remittance.

Workaround:

Root Cause:

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected