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PM55952: AUTOMATIC JOURNAL TYPE 8 - E125 (DEPRECIATION OF SURPLUS VALUE IN INVESTMENTS) MISSING

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APAR status

  • Closed as program error.

Error description

  • It looks like everything is calculated well but depreciation
    AJT8 is still not converted to group currency and it does not
    transfer to P&L.  Looking into the acquisition register, in the
    depreciation tab, you can see that depreciaiton has been booked.
     The entries can also be found in the table "xacqdepr".  It
    seems these values are not converted to group currency, not
    stored in the table xacq_conv and also not transferred to xdb
    tables.
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * All Users                                                    *
    ****************************************************************
    * 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

    PM55952

  • 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

    2012-01-13

  • 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