IJ48681: CURRENCY CODE IN DISTRIBUTED TRANSACTIONS ARE NOT POPULATED SAME AS PO CURRENCY CODE WHEN SAME PONUM EXIST IN MULTIPLE SITES

APAR status

• Closed as program error.

Error description

• DESCRIPTION:
  If there are POs with the same number on different sites, with
  different currencies and there is a distribution of costs,
  Servrectrans is not populated correctly for the second PO.
  
  PROBLEM DESCRIPTION:
  
  STEPS TO REPRODUCE:
  Login as wilson or maxadmin and make sure that the default
  insert site is BEDFORD
  
  1) Go to PO application and create a new one: PO001
  Complete all required fields
  Currency: CAD
  
  2) Under PoLines tab add a new Row
  Line Type: Standard Service
  Item: FREIGHT
  Quantity: 1
  Unit Cost: 1000
  Wonum: 1001 (or any)
  
  Save
  
  Click on Distribute Cost > Distrubite with 50% and 50% line.
  
  
  Approve PO
  
  3) Go to Receiving application and bring up the PO created above
  
  Under Service Receipts > Select Ordered Services
  Receive this line
  Save
  
  4) Set default site as FLEET
  
  5) Go to PO application and create a new one with the same PO#
  in the step 1 PO001
  Complete all required fields
  Currency: PESO
  
  6) Under PoLines tab add a new Row
  Line Type: Standard Service
  Item: FREIGHT
  Quantity: 1
  Unit Cost: 1000
  Wonum: 1201 (or any)
  
  Save
  
  Click on Distribute Cost > Distrubite with 50% and 50% line.
  
  
  Approve PO
  
  7) Go to Receiving application and bring up the PO created above
  
  Under Service Receipts > Select Ordered Services
  Receive this line
  Save
  
  8) Verify in the Data base transactions for both sites Ponum's
  
  SELECT SL.SITEID, SL.POSITEID, SL.PONUM, SL.POREVISIONNUM,
  SL.ISSUETYPE, SL.CURRENCYCODE,
  
  PO.CURRENCYCODE AS POCURRENCYCODE, SL.LINECOST, SL.LINECOST2,
  SL.EXCHANGERATE
  
  FROM SERVRECTRANS SL, PO
  WHERE SL.SITEID = PO.SITEID AND SL.PONUM = PO.PONUM AND
  SL.POREVISIONNUM = PO.REVISIONNUM
  AND PO.HISTORYFLAG = 0 AND SL.PONUM = 'PO001'
  
  ORDER BY SL.SITEID DESC;
  
  RESULTS:
  The CURRENCYCODE attribute for the 2nd PO (FLEET site) is shown
  as CAD for the distributed cost lines.
  
  EXPECTED RESULT:
  2nd PO FLEET site POCOST transactions on SERVRECTRANS are
  expected (CURRENCY CODE -PESO)
  
  PRODUCT VERSION:
  Tivoli's process automation engine 7.6.1.3
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * _MAXIMO_                                                     *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * CURRENCY CODE IN DISTRIBUTED TRANSACTIONS ARE NOT POPULATED  *
  * SAME AS PO CURRENCY CODE WHEN SAME PONUM EXIST IN MULTIPLE   *
  * SITES                                                        *
  ****************************************************************
  The fix for this APAR will be contained in a future release.
  

Problem conclusion

Temporary fix

Comments

APAR Information

• 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