APAR status
Closed as program error.
Error description
PROBLEM: Rejected Cost is not updated when entering reject uantity in Change inspection status STEPS TO REPLICATE: 1. Go to Purchase Orders application 2. Create a Purchase Order: 1011 Set Vendor: FSC Save 3. Click PO Lines tab 4. Click New Row Set Line Type: Service Set Description: TEST Set Quantity: 10 Set Unit cost: 100 Have receipt required? checked Have inspection required? checked Have issue on receipt? checked 5. Save 6. Approve PO 7. Go to Receiving application Open 1011 Purchase Order created in step 2 8. Click Service Receipts Tab 9. Click Select Ordered Service Line's Insp Status becomes WINSP 10. Click More actions/Change Inspection Status - Click Service Receipts Tab Enter rejected quantity: 4 Click OK 11. In Service Receipts Line, User can see the line with type = RECEIPT and the line with type = RETURN RESULTS: In the line with type = RECEIPT, Quantity Rejected is updated with rejected quantity. But Rejected Cost is not updated. EXPECTED RESULT: Rejected Cost should also be updated in the line with type = RECEIPT. REPORTED IN VERSION: Maximo Asset Management 7.6.1.2 AFFECTED APPLICATION (for Maximo Only): Receiving application
Local fix
N/A
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * REJECTED COST IS NOT UPDATED WHEN ENTERING REJECT QUANTITY * * IN CHANGE INSPECTION STATUS * ****************************************************************
Problem conclusion
_The fix for this APAR is contained in the following maintenance package: release\fix pack for Release 7.6.1.3 Product_
Temporary fix
Comments
APAR Information
APAR number
IJ35562
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
2021-10-13
Closed date
2022-04-25
Last modified date
2022-04-25
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
[{"Line of Business":{"code":"LOB59","label":"Sustainability Software"},"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"}]
Document Information
Modified date:
26 April 2022