APAR status
Closed as documentation error.
Error description
Documentation from Controller 10.2 upwards needs to be updated with the text from the word file attached to this APAR. Maintain > Configuration > Automatic Journals > Control Tables > Intercompany Balances > F1. At point 15: In the Chg Type column, select if the difference that may occur between Receivables/Payables or Income/Cost should be posted as a total closing balance (YTD) or as the change in the difference this year. + the explanations from the file.
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * all * **************************************************************** * PROBLEM DESCRIPTION: * * Documentation from Controller 10.2 upwards needs to be * * updated with the text from the word file attached to this * * APAR. * * Maintain > Configuration > Automatic Journals > Control * * Tables > Intercompany Balances > F1. * * At point 15: * * In the Chg Type column, select if the difference that may * * occur between Receivables/Payables or Income/Cost should be * * posted as a total closing balance (YTD) or as the change in * * the difference this year. * * + the explanations from the file. * **************************************************************** * RECOMMENDATION: * * Use update doc * * * * https://www.ibm.com/support/knowledgecenter/SS9S6B_10.3.0/co * * m.ibm.swg.ba.cognos.ctrl_ug.10.3.0.doc/t_wp0097.html#WP0097 * ****************************************************************
Problem conclusion
At point 15: In the Chg Type column, select if the difference that may occur between Receivables/Payables or Income/Cost should be posted as a total closing balance (YTD) or as the change in the difference this year. + the explanations from the file.
Temporary fix
Comments
APAR Information
APAR number
PI83238
Reported component name
COG CONTROLLER
Reported component ID
5724W24CO
Reported release
A21
Status
CLOSED DOC
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2017-06-19
Closed date
2017-09-14
Last modified date
2017-09-14
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Applicable component levels
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SS9S6B","label":"IBM Cognos Controller"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"10.2.1","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
09 August 2024