APAR status
Closed as program error.
Error description
Steps to reproduce: 1. Go to the Purchase Orders application. 2. Create a new PO. Add a description and a vendor. 3. Go to the PO Lines tab and add a new row. 4. Set line type to Service. Add a description. 5. Make the quantity field null by clearing the value. Add a line cost of $100. Leave the order units field blank. 6. Add an approved work order to the line and fully specify the GL account. 7. Save and approve the PO. 8. Go to the Receiving application and bring up your PO. 9. Go to the Service Receipts tab and click on "Select Ordered Services". 10. Click on the check box for your PO line and click "OK". The result is that the following error message is displayed: BMXAA3240E - The receipt cannot be created for the selected row 1. BMXAA0913E - Zero is not a valid value.
Local fix
Problem summary
**************************************************************** * USERS AFFECTED: maximo users * **************************************************************** * PROBLEM DESCRIPTION: Maximo stops user from receiving * * service with linecost but null/0 qty. * * * **************************************************************** * RECOMMENDATION: * * * * * * * **************************************************************** BMXAA3240E - THE RECEIPT CANNOT BE CREATED FOR THE SELECTED ROW 1. BMXAA0913E - ZERO IS NOT A VALID VALUE.
Problem conclusion
<I checked with the product designer and he confirmed that user should be able to receive service without qty(null or 0). I fixed the problem so now user can receive service with linecost only(as before). This was caused by a fix for an APAR reported for material receipts in REL 7.1.1.6. The fix accidentally broke the service receipts. > The fix for this APAR is contained in the following maintenance package: | release\fix pack | REL 7.1.1.7 - BS
Temporary fix
Comments
APAR Information
APAR number
IZ68613
Reported component name
PURCHASING
Reported component ID
5724R46PU
Reported release
711
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2010-01-22
Closed date
2010-01-23
Last modified date
2010-01-23
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Modules/Macros
MAXIMO
Fix information
Fixed component name
PURCHASING
Fixed component ID
5724R46PU
Applicable component levels
R711 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPN3","label":"Purchase Requisitions"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"711","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
23 January 2010