IJ33915: THE LINECOST2 IN POCOST IS INCORRECT WHEN YOU DISTRIBUTE COSTS

APAR status

• Closed as program error.

Error description

• Problem
  
  When you have base currency and base 2 currency set in the Org
  application and your purchase order has distribute cost the
  linecost2 is not calculating correctly for POCOST
  
  Steps to Reproduce
  
  Go to Organizations application
  Filter for  Eaglena
  Base Currency 1 =USD
  Base Currency 2=CAD
  Save the changes
  
  Go to the Exchange Rate application
  Exchange rate from USD to CAD
  
  Click New Row > Convert from Currency =USD
  Convert to Currency = CAD
  Populate Active Date= Current Date and Time
  Populate Expiration Date= Future Date and Time
  Populate Exchange Rate field= 1.300000
  Save the changes
  
  Go to Purchase Orders application
  Create a new PO
  Populate the Currency field = USD
  Populate Vendor field= BEX
  Click on PO Lines tab
  Add a new item
  Populate Quantity field = 2
  Populate unit cost=30.00
  Check the Issue on Receipt field
  Populate the GL account field
  Click on Distribute Costs
  Click New Row
  
  Enter 2 entries 50 percent for both
  Approved and take note of the purchase order number
  
  Go to Receiving application
  
  Receive partial example quantity 1
  Save the record
  
  Go to the database run the following query
  select matrectransid,ponum, issuetype,
  quantity,unitcost,linecost,linecost2 from MATRECTRANS where
  ponum = 'XXXX';
  
  Results
  The linecost2 is incorrect it is being duplicated with the
  Receipt Linecost2 which is also incorrect
  
  Expected Results
  The Linecost2 should reflect the exchange rate between base
  currency base 2 currency
  
  
  Reported Version
  Maximo 7.6.1.1
  

Local fix

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * Users of PO                                                  *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * When you have base currency and base 2 currency set in the   *
  * Org application and your purchase order has distribute cost  *
  * the linecost2 is not calculating correctly for POCOST        *
  ****************************************************************
  The fix for this APAR is contained in the following maintenance
  package:
   Release 7.6.1.3 of Base Services
  

Problem conclusion

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:

Modules/Macros

• Maximo
  

Fix information

• Fixed component name

  MAXIMO ASST MGM

• Fixed component ID

  5724R46AM

Applicable component levels