APAR status
Closed as program error.
Error description
Replication Steps: 1. Go to Purchase Orders application and Create new PO 1106 2. Change currency to PESO, but it's important to add a vendor first, as the PESO value will be overridden otherwise when saving the PO. 3. Go to PO Lines tab and click New Row under the PO LInes table 4. Enter Item --> D600 (rotating item) The rotating item needs to have a balance different than 0, as step 14 would not return any value for Select Ordered Items. D600 has a value of 16. 5. Scroll down and change Quantity (I have put 9 for Quantity) and Unit Cost (43) 6. Save and Approve Purchase Order 7. Go to Receiving application and look for our PO 1106 8. Click on Select Ordered Items button 9. Select the item D600, change Quantity Due (8) and click OK. 10. Click on More Actions > Receive Rotating Items. 11. Scroll down, click on Autonumber button and click OK 12. Click Select Rotating Assests for Return button 13. The assets table on the dialog is empty (THIS IS THE ISSUE) It's important to have the currency changed as explained in the beginning, as reverting back to USD will correctly fill the table.
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * In Receiving application, unable to "Select Rotating Assets * * for Return" for some POs that in different currency * **************************************************************** * RECOMMENDATION: * ****************************************************************
Problem conclusion
The fix for this APAR is contained in the following maintenance package: | Release 7.6.0.9 of Base Services
Temporary fix
Comments
APAR Information
APAR number
IV97236
Reported component name
INVENTORY
Reported component ID
5724R46IN
Reported release
760
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2017-06-15
Closed date
2017-06-21
Last modified date
2017-06-21
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
INVENTORY
Fixed component ID
5724R46IN
Applicable component levels
R760 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPMA","label":"Inventory"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
21 June 2017