APAR status
Closed as program error.
Error description
DESCRIPTION: If there are POs with the same number on different sites, with different currencies and there is a distribution of costs, Servrectrans is not populated correctly for the second PO. PROBLEM DESCRIPTION: STEPS TO REPRODUCE: Login as wilson or maxadmin and make sure that the default insert site is BEDFORD 1) Go to PO application and create a new one: PO001 Complete all required fields Currency: CAD 2) Under PoLines tab add a new Row Line Type: Standard Service Item: FREIGHT Quantity: 1 Unit Cost: 1000 Wonum: 1001 (or any) Save Click on Distribute Cost > Distrubite with 50% and 50% line. Approve PO 3) Go to Receiving application and bring up the PO created above Under Service Receipts > Select Ordered Services Receive this line Save 4) Set default site as FLEET 5) Go to PO application and create a new one with the same PO# in the step 1 PO001 Complete all required fields Currency: PESO 6) Under PoLines tab add a new Row Line Type: Standard Service Item: FREIGHT Quantity: 1 Unit Cost: 1000 Wonum: 1201 (or any) Save Click on Distribute Cost > Distrubite with 50% and 50% line. Approve PO 7) Go to Receiving application and bring up the PO created above Under Service Receipts > Select Ordered Services Receive this line Save 8) Verify in the Data base transactions for both sites Ponum's SELECT SL.SITEID, SL.POSITEID, SL.PONUM, SL.POREVISIONNUM, SL.ISSUETYPE, SL.CURRENCYCODE, PO.CURRENCYCODE AS POCURRENCYCODE, SL.LINECOST, SL.LINECOST2, SL.EXCHANGERATE FROM SERVRECTRANS SL, PO WHERE SL.SITEID = PO.SITEID AND SL.PONUM = PO.PONUM AND SL.POREVISIONNUM = PO.REVISIONNUM AND PO.HISTORYFLAG = 0 AND SL.PONUM = 'PO001' ORDER BY SL.SITEID DESC; RESULTS: The CURRENCYCODE attribute for the 2nd PO (FLEET site) is shown as CAD for the distributed cost lines. EXPECTED RESULT: 2nd PO FLEET site POCOST transactions on SERVRECTRANS are expected (CURRENCY CODE -PESO) PRODUCT VERSION: Tivoli's process automation engine 7.6.1.3
Local fix
N/A
Problem summary
**************************************************************** * USERS AFFECTED: * * _MAXIMO_ * **************************************************************** * PROBLEM DESCRIPTION: * * CURRENCY CODE IN DISTRIBUTED TRANSACTIONS ARE NOT POPULATED * * SAME AS PO CURRENCY CODE WHEN SAME PONUM EXIST IN MULTIPLE * * SITES * **************************************************************** The fix for this APAR will be contained in a future release.
Problem conclusion
Temporary fix
Comments
APAR Information
APAR number
IJ48681
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
2023-09-25
Closed date
2023-09-26
Last modified date
2023-09-26
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:
26 September 2023