IBM Support

IJ40524: AFTER DUPLICATING THE PR, SYSTEM ALLOWS TO UNCHECK THE "ISSUE ON RECEIPT" CHECK BOX ALTHOUGH THERE IS SOME VALUE IN WORKORDER

Abstract

When assigning a Work Order to a Purchase Requisition (in PR Lines Tab), the "Issue on Receipt?" checkbox is checked and

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

Log InLog in to view more of this document

This document has the abstract of a technical article that is available to authorized users once you have logged on. Please use Log in button above to access the full document. After log in, if you do not have the right authorization for this document, there will be instructions on what to do next.

Document Information

Modified date:
28 July 2026