APAR status
Closed as program error.
Error description
DESCRIPTION: With synchronous data validation enabled, the following system message is displayed twice when receiving service lines with costs above the tolerance: Warning is displayed: BMXAA5828W - A line cost of 1200.0 is being received against PO Line 1, which exceeds the ordered cost of 1,000.00 by 200.0. STEPS TO REPRODUCE: Prereq: Go to the Application Designer Bring up the Receipt app On the tab Service Receipts, right click on the Line Cost attribute, Properties. On the Advanced sub tab, click on always synchronous Actual steps: Go to Purchase Orders Create new PO Vendor = SKF Move to PO Lines PO line 1 Line Type = Standard Service Item = INSTALL Line cost = 1000 Quantity = empty Receipt tolerance % = empty Default GL Debit Account: 6800-490-000 PO line 2 Line Type = Service Description = Installation service Line cost = 1000 Quantity = empty Receipt tolerance % = empty Change status of PO to Approve Go to Receiving Bring up the above PO Move to Service Receipts Click on Select Ordered Services button Click OK In field Line Cost, change the value of 1000 to 1200 Click Save Warning is displayed: BMXAA5828W - A line cost of 1200.0 is being received against PO Line 1, which exceeds the ordered cost of 1000.0 by 200.0. Click OK RESULT: Warning is displayed: BMXAA5828W - A line cost of 1200.0 is being received against PO Line 1, which exceeds the ordered cost of 1,000.00 by 200.0 EXPECTED RESULT: The second message should not be triggered REPORTED IN VERSION: Tivoli's process automation engine 7.6.1.2
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * WARNING MESSAGE IS DISPLAYED TWICE WHEN RECEIVING SERVICE * * LINES WITH COSTS ABOVE THE TOLERANCE * ****************************************************************
Problem conclusion
The fix for this APAR will be contained in a future release.
Temporary fix
Comments
APAR Information
APAR number
IJ51219
Reported component name
MAXIMO ASST MGM
Reported component ID
5724R46AM
Reported release
761
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2024-05-17
Closed date
2024-06-11
Last modified date
2024-06-11
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
MAXIMO ASST MGM
Fixed component ID
5724R46AM
Applicable component levels
[{"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":"LOB59","label":"Sustainability Software"}}]
Document Information
Modified date:
11 June 2024