APAR status
Closed as program error.
Error description
IC/control table s??Trying to define an Intercompany control table to eliminate dividends. The account structure is not integrated. It works fine the first year but Y2 the journal isn't in balance because the journal doesn't update the main account.??
Local fix
A wa is to post a manual journal posting. Another possibility wo uld be to set up user defined automatic journal - a solution which have been used on the field.
Problem summary
**************************************************************** * USERS AFFECTED: * * All Users * **************************************************************** * PROBLEM DESCRIPTION: * * See error description. * **************************************************************** * RECOMMENDATION: * * Upgrade to IBM Cognos Controller 10.1.1 * ****************************************************************
Problem conclusion
Code Fix
Temporary fix
Comments
APAR Information
APAR number
PM31445
Reported component name
COG CONTROLLER
Reported component ID
5724W24CO
Reported release
851
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2011-01-28
Closed date
2012-06-06
Last modified date
2012-06-06
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
COG CONTROLLER
Fixed component ID
5724W24CO
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":"8.5.1","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
08 August 2024