APAR status
Closed as program error.
Error description
When TERM.DEFAULTPO is not set to TRUE the TERM records with DEFAULTPO false are no being copied to the PO on the Terms and Conditions tab. Steps to replicate 1. Go To Contracts > Terms and Conditions 2. Select EAGLENA Organization, filter the Terms and Conditions by "Default on PO?" =Y, and note that there are 6 Terms and Conditions in Maxdemo database: ACKNGMNTACCEPT, CANCELLATIONS, CHANGES, COMPLIANCWLAWS, PRICETAXES, WAIVER. Filter Default on PO?: Y Terms: ACKNGMNTACCEPT, CANCELLATIONS, CHANGES, COMPLIANCWLAWS, PRICETAXES, WAIVER are displayed 3. Go to Item Master application. 4. Create a new Item record as the following and save it: Item: TESTTERMDF Order Unit: EACH Issue Unit: EACH Save 5. Change Item Status to ACTIVE, selecting the option "Roll New Status to Organizations and Inventory?". 6. Select Action > Add Items to Storeroom. 7. From Add Items to Storeroom dialog, enter the following info and click OK: BEDFORD Site CENTRAL Storeroom Unit Cost: 1.00 8. Go to Purchase Requisitions application. 9. Create a new PR with just 1 PR Line as the following: PR: 1062 Item: TESTTERMDF Storeroom: CENTRAL Quantity: 3.00 10. Save, approve PR, and take note of its number. PR: 1062 11. Go to Request for Quotations application. Go To Purchasing > Request for Quotations 12. Create a new RFQ and save it. RFQ: 1009 13. Go to RFQ Lines tab. 14. From More Actions menu, select Copy PR Line Items to RFQ. More Actions > Copy PR Line Items to RFQ 15. In the Copy PR Line Items to RFQ dialog, filter by the PR above, select the PR Line, and click OK. Filter for PR: 1062 16. Go to Vendors tab. 17. Associate both GCE Vendor and PATENT Term. RFQ Vendors section Click New Row Vendor: GCE Terms and Conditions section Click New Row Term: PATENT 18. Go to Terms and Conditions tab. 19. Add the Terms VENDORASCNTRCTR, WAIVER and MNDTRYCLAUSES. Click New Row 20. Save the record and change Status to SENT. Save Status: SENT to the Vendor 21. Go to Quotations tab. 22. Select the RFQ Line and award that. Quotations for Vendor section Click the button RFQ Lines Select Line 1 Click OK Click button Award All 23. Click on Create PO button. Vendors section Click button Create PO 24. In the Create PO dialog, click on Autonumber button, take note of the PO number, and click OK. Click the Autonumber button PO: 1162 OK 25. Go to Purchase Orders application. 26. Bring up the PO created above. Filter for PO: 1162 27. Go to Terms and Conditions tab. 28. Go To Terms and Conditions application and the VENDORASCNTRCTR and MNDTRYCLAUSES Terms are not check marked to display RESULTS: Note that both VENDORASCNTRCTR and MNDTRYCLAUSES Terms are missing on the Terms and Conditions tab. EXPECTED RESULTS: Both VENDORASCNTRCTR and MNDTRYCLAUSES Terms should be displayed.
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * Terms in "Terms and Conditions" tab from RFQVendor were not * * properly copied to a created PO * ****************************************************************
Problem conclusion
A Fix was created to make sure that all the necessary terms were copied to the PO
Temporary fix
Comments
APAR Information
APAR number
IJ44930
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
2023-01-11
Closed date
2023-01-31
Last modified date
2023-01-31
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
[{"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:
31 January 2023