APAR status
Closed as program error.
Error description
When the settings of the Liabilities/Equity accounts in General Configuration is with a - (minus) sign the report 'Reconcile Shareholdings and Equity does not work properly. The 'Control' and 'Difference' calculations are wrong as they are based on Equity accounts entered with a + sign.??This means that the report is not useful for customers using a - sign for Equity-accounts and they will need to create separate excel link-reports to be able to check their figures.
Local fix
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
PM43716
Reported component name
COG CONTROLLER
Reported component ID
5724W24CO
Reported release
850
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2011-07-14
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","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
Document Information
Modified date:
09 August 2024