IJ40990: COMPANY NAME IS INCORRECT IN INVOICE OUTBOUND XML

APAR status

• Closed as program error.

Error description

• Steps to reproduce
  
  1)Navigate to PO application and create a PO , please make sure
  to select NOT the first company on a list of venders
  
  2) Please check ?Pay on Receipt? box , add the POLINE record ,
  save and approve the PO.
  3)Navigate to Object Structure Application and in MXINVOICE ,
  include non-persistent field COMPANYNAME and Enable Listener.
  4)Navigate to Receiving Application and  Receive a POLINE. The
  Invoice will be generated and record will be exported by Publish
  Channel
  
  5)Review the XML and notice that in COMPANYNANE filed you have
  data from the First Record  on a list of venders , not the one
  we selected
  
  in first step.
  

Local fix

• n/a
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * MAXIMO                                                       *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * COMPANY NAME IS INCORRECT IN INVOICE OUTBOUND XML            *
  ****************************************************************
  

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