APAR status
Closed as program error.
Error description
STEPS TO REPRODUCE: 1. Go to Purchase Requisitions. 2. Create a new PR. 3. Add 5 new PR Lines: -Line 1: Line Type: Material Description: pr line 1 -Line 2: Line Type: Material Description: pr line 2 -Line 3: Line Type: Material Description: pr line 3 -Line 4: Line Type: Material Description: pr line 4 -Line 5: Line Type: Material Description: pr line 5 4. Approve the PR. 5. Go to Purchase Orders. 6. Create a new PO. 7. From More Actions, click Copy PR Line Items to PO. 8. Filter the PR from step 2. 9. Check every line box from that PR and click OK. 10. Go to PO Lines tab. 11. Change the the value from the Line field from every row: (let them error out) -Line 1 (pr line 1)->Line 5 (pr line 1) -Line 2 (pr line 2)->Line 4 (pr line 2) -Line 3 (pr line 3)->Line 3 (pr line 3) -Line 4 (pr line 4)->Line 2 (pr line 4) -Line 5 (pr line 5)->Line 1 (pr line 5) 12. Now that you have a red "X" next to every Line field (except for line 3, of course), see that all of them had their values rolled back to what they were before. Without trying to save, make a new set of changes: (in this exact order) -Line 1 (pr line 1)->Line 55 (pr line 1) -Line 2 (pr line 2)->Line 44 (pr line 2) -Line 3 (pr line 3)->Line 3 (pr line 3) -Line 4 (pr line 4)->Line 2 (pr line 4) -Line 5 (pr line 5)->Line 1 (pr line 5) -Line 55 (pr line 1)->Line 5 (pr line 1) -Line 44 (pr line 2)->Line 4 (pr line 2) 13. Save. RESULT: Some PO Lines end up referencing the wrong PR line after saving, making some PR lines unreferenced while others are referenced twice. eg: -Line 1 (pr line 5) pointing to PR Line 1 (wrong) -Line 2 (pr line 4) pointing to PR Line 2 (wrong) -Line 3 (pr line 3) pointing to PR Line 3 (right) -Line 4 (pr line 2) pointing to PR Line 2 (right) -Line 5 (pr line 1) pointing to PR Line 1 (right) EXPECTED RESULT: PO to keep its lines referenced to the right PR lines. REPORTED IN VERSION: TPAE 7.6.1.2
Local fix
N/A
Problem summary
**************************************************************** * PROBLEM DESCRIPTION: * * WHEN PO LINES ARE RENUMBERED, THEY END UP POINTING TO WRONG * * PR LINES * ****************************************************************
Problem conclusion
The fix for this APAR will be contained in a future release.
Temporary fix
Comments
APAR Information
APAR number
IJ47584
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
2023-07-13
Closed date
2023-07-18
Last modified date
2023-07-18
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:
19 July 2023