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PM51126: INCORRECT Y+1 MINORITY INTEREST CALCULATION FOR RETAINED EARNINGS ACCOUNT

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You can track all active APARs for this component.

 

APAR status

  • Closed as program error.

Error description

  • The minority interest value for the retained earnings account in
Y+1 is being calculated on the prior year profit rather than the
accumulated profit.

Local fix

  • Add reconciliation rule between retained earnings in the specifi
cation and the main account.

Problem summary

  • ****************************************************************
* USERS AFFECTED:                                              *
* All                                                          *
****************************************************************
* PROBLEM DESCRIPTION:                                         *
* See error description.                                       *
****************************************************************
* RECOMMENDATION:                                              *
* Upgrade to IBM Cognos Controller 10.1.1                      *
****************************************************************

Problem conclusion

  • Code Fix

Temporary fix

  • 



Comments


    

  • 



APAR Information




    

  • APAR number
    PM51126
    • 

  • Reported component name
    COG CONTROLLER
    • 

  • Reported component ID
    5724W24CO
    • 

  • Reported release
    851
    • 

  • Status
    CLOSED  PER
    • 

  • PE
    NoPE
    • 

  • HIPER
    NoHIPER
    • 

  • Special Attention
    NoSpecatt / Xsystem
    • 

  • Submitted date
    2011-10-28
    • 

  • Closed date
    2012-06-06
    • 

  • Last modified date
    2012-06-06
    • 





    

  • 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
    COG CONTROLLER
    • 

  • Fixed component ID
    5724W24CO
    • 



Applicable component levels


    








      
              
                            

              

              [{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SS9S6B","label":"IBM Cognos Controller"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"8.5.1","Edition":"","Line of Business":{"code":"LOB10","label":"Data and AI"}}]
              

                          

          
 
        

      

    

      

        

          

            
Document Information


            

            


                        

            Modified date:
            

            08 August 2024
            

            
                      

        


        

        


      

    

  



    

  

  
    
            

          
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