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IV65281: 'VIEW ALL LINES THAT ARE NOT INVOICED' ACTION TAKES LONG

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APAR status

  • Closed as program error.

Error description

  • The problem Decription: when clicking 'View all lines that are
    not invoiced' option, it took around 20 mins
    
    Env : BS7506
    
    The replication steps.
    1) create a PO having 10000 polines in pO application.
    ponum : 1113
    
    When creating each poline,
    linetype : MATERIAL
    description : test
    quantity : 1
    unitcost : 20
    GL debit account : 6000-200-200
    
    save.
    apporve it
    
    3) Go to receiving application - open 1113 PO
    - Receive all polines.Page 38 of 71
    - save
    
    4) Go to invoice application
    - create invoice : 1072
    - In Invoice Lines tab, Click 'Copy Po Lines' button.
    - In Copy PO Lines dialog,  click 'View all lines that are not
    invoiced'
    
    It takes around 15 ~ 20 mins.  It's not acceptable for client.
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * MAXIMO Invoice                                               *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * INVOICE, COPY PO LINES DIALOG, 'VIEW ALL LINES THAT ARE NOT  *
    * INVOICED' ACTION TAKES LONG                                  *
    ****************************************************************
    * RECOMMENDATION:                                              *
    * Apply Release 7.5.0.7 of Base Services or request an interim *
    * fix                                                          *
    ****************************************************************
    

Problem conclusion

  • The fix for this APAR is contained in the following maintenance
    package:
    		 | Release 7.5.0.7 of Base Services
    

Temporary fix

Comments

APAR Information

  • APAR number

    IV65281

  • Reported component name

    PURCHASING

  • Reported component ID

    5724R46PU

  • Reported release

    750

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2014-09-25

  • Closed date

    2014-10-29

  • Last modified date

    2014-10-29

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

Modules/Macros

  • MAXIMO
    

Fix information

  • Fixed component name

    PURCHASING

  • Fixed component ID

    5724R46PU

Applicable component levels

  • R750 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":"750","Edition":"","Line of Business":{"code":"","label":""}}]

Document Information

Modified date:
29 October 2014