APAR status
Closed as program error.
Error description
ABSTRACT: Organization Settings For Disallow Negative Current And Negative Available Balances Do Not Get Applied In All Scenarios DESCRIPTION: When the Organization settings for "Disallow Negative Balance" and "Disallow Negative Available Balance" are selected, it is still possible for the Current Balance and Quantity Available field values to have negative values in some scenarios. Summary: It is incorrect to allow a reconciliation to occur and then display a negative balance when the Org settings explicitly prevent this. It is expected that there should be consistent enforcement of Organization settings throughout all inventory scnearios. It is also expected that the error message should be displayed as soon as the balance is negative (pre-reconciliation) STEPS TO REPRODUCE: 1. Log in to maxdemo instance 2. Go To Administration | Organizations 3. Open the record for EAGLENA 4. More Actions | Inventory Options | Inventory Defaults 5. Click to select the radio buttons for Disallow Negative Balance and Disallow Negative Available Balance 6. Click OK 7. Save the record Scenario 1: 1. Go To Inventory | Inventory 2. Available Queries | All Records 3. In the Storeroom field, enter "central" 4. In the Site field, enter "bedford" 5. In the "Rotating?" field, enter "n", then press Enter 6. Identify an item that has a Current Balance of 2, and is reconciled (Reconciled checkbox selected) 7. More Actions | Inventory Adjustments | Physical Count 8. In the New Count field, enter 0, then click OK 9. More Actions | Issue Current Item 10. In the Work Order field | Detail Menu | Go To | Work Order Tracking 11. In the Status field, enter "appr", then press Enter 12. Click any record 13. Click Return With Value 14. Click OK 15. More Actions | Inventory Adjustments | Reconcile Balances 16. Click OK RESULT: Current Balance and Quantity Available field values display -1.00 EXPECTED RESULT: Negative Current Balance and negative Quantity Available values should not be allowed per Organization settings Scenario 2: 1. Go To Inventory | Inventory Create the scenario where there is a quantity of 3 in one Bin, and a quantity of 4 in another Bin: 2. Open the record for "0G3582" where the Storeroom = BEDFORD 3. In the Inventory Balances section, click the New Row button 4. In the Bin field, enter "B-5-2" 5. In the Current Balance, enter 4 6. Save the record 7. Verify that the Current Balance and Quantity Available field values are both now 7.00 8. More Actions | Inventory Adjustments | Physical Count 9. In the row for Bin B-5-1, enter 0 in the New Count field, then click OK 10. Click Close at the System Message, "BMXAA1765E - Physical count has been adjusted. 11. BMXAA1805I - One or more balances records contained the same value as the existing physical count. The physical count will not be adjusted for these records." 12. Verify that the "Reconciled?" checkbox is unchecked for Bin B-5-1 13. More Actions | Transfer Current Item 14. In the Quantity field, enter 3 15. In the To Storeroom field, enter "central", then tab out 16. In the To Bin field | Select Value | click B-5-2 17. Click OK 18. More Actions | Inventory Adjustments | Reconcile Balances 19. Click OK RESULT: System Message, "BMXAA3496E - Trouble processing item 0G3582. Cause: The balance in the bin will become negative as a result of this transaction.." and User is not able to complete Reconcile Balances action EXPECTED RESULT: User can complete Reconcile Balances action REPORTED IN VERSION: Tivoli's process automation engine 7.6.1.2-IFIX20230424-1022 Build 20200715-0100 DB Build V7612-284 HFDB Build HF7612-168 LOCAL WORKAROUND: none
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * Maximo users * **************************************************************** * PROBLEM DESCRIPTION: * * The Disallow Negative Current Balance and Disallow Negative * * Available Balance settings do not get applied in all * * scenarios. * ****************************************************************
Problem conclusion
The fix for this APAR will be included in a future Release
Temporary fix
Comments
APAR Information
APAR number
IJ47091
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
2023-06-02
Closed date
2023-08-29
Last modified date
2023-08-29
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:
29 August 2023