APAR status
Closed as program error.
Error description
PROBLEM: MULTIPLE INVOICE TRANSACTIONS CREATED FOR CREDIT INVOICE It is observed that if multiple RECEIPTS for a PAY On RECEIPT PO are VOIDED, then multiple TOTAL and TAX Invoice Transactions get created. STEPS TO REPRODUCE: 1. Go to Purchase Orders application and create a new record. 2. Add a Vendor and make sure the "Pay On Receipt" flag is checked. 3. Go to PO Lines tab 4. Add two items, make sure that Inspection Required flag is checked for both the items. Make sure that there is a Tax Code, and the Tax is NOT zero. 5. Save the record. 6. Approve the PO 7. Go To Receiving applications and bring up the PO created above 8. Click on Select Ordered Items and select both the items 9. Save the receipt and validate that the status for both Receipts is WINSP. 10. Click Receipts to Void and select both items 11. Save the Receipt 12. Click on View Related records. 13. Go to Invoices tab and check that two credit invoice lines were created. 14. Go to Invoice Transactions and filter for the credit invoice number. RESULTS: There are additional lines for TAX and TOTAL transactions. EXPECTED RESULTS: Only one total transaction and only one of each TAX should be displayed per item. REPORTED IN VERSION: Tivoli's process automation engine 7.6.1.2
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * Users of Invoice * **************************************************************** * PROBLEM DESCRIPTION: * * If multiple RECEIPTS for a PAY On RECEIPT PO are VOIDED, * * then multiple TOTAL and TAX Invoice Transactions get * * created. * **************************************************************** The fix for this APAR will be contained in a future release.
Problem conclusion
Temporary fix
Comments
APAR Information
APAR number
IJ47446
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
2023-07-04
Closed date
2023-07-17
Last modified date
2023-07-17
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
[{"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","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
Document Information
Modified date:
17 July 2023