Use an automation script to do a one-time rollup that resolves all preexisting
transactions. The script updates the total cost and YTD cost of each asset that is associated with a
work order that was closed after you committed your previous rollup.
Procedure
-
Download the automation script. Copy the script to a location that is accessible by
Maximo® Manage.
- To create the automation script, log in to
Maximo Manage as an
administrator.
- From the More Actions menu, select
.
- In the Create Script window, enter a name and description for your
script.
- In the Script Language field, enter
jython.
- Copy the script from the file that you downloaded to the Script
field in the Create Script window.
- Click Create.
A system message is displayed to
indicate that the script was created successfully.
- Close the system message.
- Using a REST client (such as the Firefox RESTClient extension), send the following URL
request by using the POST method to start the automation script that you
created:
http://<maximo_url>:<maximo_port>/maximo/oslc/script/<automation
script name>
Note: This step can take a few minutes depending on the number of records that must be
processed.
- Confirm the receipt of a status 200, which indicates the rollup process was completed
successfully.