APAR status
Closed as program error.
Error description
Steps to Reproduce: Go to the Exchange Rates application. Make sure there is both exchange from USD to GBP and GBP to USD. Go to the Companies application. Select a company example Utility and change the Currency field from USD to GBP. Save the changes. Go to the Purchase Orders application. Create a new PO. Populate Company field = Utility. Click on PO Lines tab. Click new row. Populate Item field = PUMP100. Populate Storeroom field = Central. Populate Quantiy field = 2. Accept all other defaults. Save the record and change status to approve. Take note of ponum. Go to the Receiving application. Bring up po created above. Click on the Select Ordered Items button. Select the poline. Save the Record. Change the Inspection Status. More Actions > Received Rotating Items. Click on Autonumber option. Click Ok. You will now see Receipt and Transfer transactions. Click on the Select Rotating Assets for Return button. You will be presented with the popup window but there are no assets listed. Side Note if you follow the exact same steps with only quantity of 1 you will be presented with the Asset when you click on the Select Rotating Assets for Return button. This is reproducible with all Issue Cost types.
Local fix
no work around
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * NOT ABLE TO RETURN ROTATING ASSETS WHEN THE VENDOR ON THE PO * * HAS DIFFERENT EXCHANGE RATE * **************************************************************** * RECOMMENDATION: * ****************************************************************
Problem conclusion
The fix for this APAR is contained in the following maintenance package: | release\fix pack | Interim Fix for Release 7.6.0.8 Product
Temporary fix
Comments
APAR Information
APAR number
IV91405
Reported component name
PURCHASING
Reported component ID
5724R46PU
Reported release
760
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2016-12-08
Closed date
2016-12-12
Last modified date
2016-12-12
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
PURCHASING
Fixed component ID
5724R46PU
Applicable component levels
R760 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPN3","label":"Purchase Requisitions"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
12 December 2016