IJ33182: BMXAA1965E SYSTEM MESSAGE HAS WRONG CURRENCY VALUE

APAR status

• Closed as program error.

Error description

• When you approve an invoice, created with another currency than
  the organization's base currency, and the amount of the invoice
  exceeds the invoice tolerance set in the security groups, you
  get
  "BMXAA1965E - Cannot approve invoice. Service cost X EUR exceeds
  the tolerance of 0 EUR".
  
  The problem here is the currency of the message, as the base
  currency set for the organization is USD.
  The invoice limit is also set on USD.
  Basically, the BMXAA1965E mesage contains a mix of the value of
  the base currency with the currency code of the 2nd currency
  used on the invoice.
  
  STEPS TO
  REPRODUCE:
  ===================
  1. Set up exchange rate from EUR to USD of 1.35 and from USD to
  EUR of 0.71.
  2. Go to Security Groups, retrieve the PURCHASING group and
  ensure the invoice tolerance, set in the Limit and Tolerances
  tab, is set for USD and has a value of 15.0000.
  3. Go to the Invoices app and create a new invoice, with these
  details:
  Type: Invoice
  Company: MROBuyer
  Currency: EUR
  
  Invoice Line:
  Line Type: Service
  Order Unit: Each
  Conversion factor: 1
  Unit Cost: 13.000
  
  4. Save the invoice, then click the Approve Invoice button.
  The "BMXAA1965E - Cannot approve invoice. Service cost X EUR
  exceeds the tolerance of 0 EUR" message is displayed.
  
  EXPECTED
  BEHAVIOUR:
  ====================
  The currency code should be the one from the Invoice.
  
  Reproduced On:
  ========================
  Tivoli's process automation engine 7.6.1.0
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * System Message has wrong currency code.                      *
  ****************************************************************
  

Problem conclusion

• The fix for this APAR will be contained in a future release.
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Fix information

• Fixed component name

  MAXIMO ASST MGM

• Fixed component ID

  5724R46AM

Applicable component levels