IBM Support

IJ40524: AFTER DUPLICATING THE PR, SYSTEM ALLOWS TO UNCHECK THE "ISSUE ON RECEIPT" CHECK BOX ALTHOUGH THERE IS SOME VALUE IN WORKORDER

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APAR status

  • Closed as program error.

Error description

  • When assigning a Work Order to a Purchase Requisition (in PR
    Lines Tab), the "Issue on Receipt?" checkbox is checked and
    grayed out. When this Purchase Requisition is duplicated, it is
    possible to uncheck the "Issue on Receipt?" checkbox and save.
    When creating a new PR, the behaviour is such that the "Issue on
    Receipt?" checkbox is always grayed out when a Work Order is
    assigned. This behaviour must also exist when duplicating the
    Purchase Requisition to maintain consistency.
    
    STEPS TO REPRODUCE:
    1.  Created a PR and filled the required fields.In the PR Line
    tab selected Line Type= ITEM and filled other necessary fields.
    In the ?Charge To? section when selected a workorder,the "Issue
    on Receipt?" checkbox is checked and grayed out.
    
    2.  Duplicated the PR
    
    3.  Unchecked the "Issue on Receipt?" checkbox and saved
    application.
    
    RESULT:
    
    The application got saved when there is value in work order and
    the "Issue on Receipt?" checkbox is unchecked.
    EXPECTED RESULT:
    After duplicating the PR the "Issue on Receipt?" checkbox should
    not be unchecked when there is some value in Workorder field.
    REPORTED IN VERSION:
    Tivoli's process automation engine 7.6.1.1
    

Local fix

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * Users of PR                                                  *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * After duplicating the PR the "Issue on Receipt?" checkbox    *
    * should                                                       *
    * not be unchecked when there is some value in Workorder       *
    * field.                                                       *
    ****************************************************************
    

Problem conclusion

  • {color:#172b4d}The {color}{color:#172b4d}fix for this APAR will
    be{color}{color:#172b4d} {color}{color:#172b4d}contained
    in{color}{color:#172b4d} a future{color}{color:#172b4d}
    {color}{color:#172b4d}release{color}
    

Temporary fix

Comments

APAR Information

  • APAR number

    IJ40524

  • Reported component name

    MAXIMO ASST MGM

  • Reported component ID

    5724R46AM

  • Reported release

    761

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2022-06-10

  • Closed date

    2022-09-23

  • Last modified date

    2022-09-23

  • 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

[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]

Document Information

Modified date:
23 September 2022