IBM Support

Fixes in Maximo Enterprise Adapter for Oracle Applications version 7.6.1

General Page

The following table lists the APARs that were fixed in the 7.6.1 release of Maximo Enterprise Adapter for Oracle Applications.
Application RTC APAR Summary
Integration Modules 187161 IV75795 STORED PROCEDURE ROLLING BACK VALID TRANSACTIONS THAT PRECEDE A REJECTED TRANSACTION
Integration Modules 235376 IV87522 PROJECT INFORMATION (PROJECTID, TASKID) IS NOT BEING PASSED ACROSS TO ORACLE APPLICATION
Integration Modules 243356 IV89412 LAST UPDATE DATE IN PO_ACTION_HISTORY IS NOT REFLECTING THE ACTUAL DATE OF PO APPROVAL
Integration Modules 243767 IV89523 WHEN SENDING APPROVED INVOICES LINES FROM MAXIMO TO ORACLE USING THE ADAPTOR, GET ERROR BMXAG0030E
Integration Modules 249801 IV90325 LAST UPDATE DATE IN MAXCONCUTLPACK.TRANSACTION_EXISTS_SP IS NOT REFLECTING THE ACTUAL DATE - WHEN THE PO IS CANCELLED/CLOSED
Integration Modules 252302 IV91149 PRLINE.OA_STORELOC SHOULD BE DEFINED SAME-AS LOCATIONS.LOCATION.
Integration Modules 252936 IV91344 ORACLE ADAPTER INVOICE WITH TWO OR MULTIPLE INVOICE LINES ISSUE
Integration Modules 260661 IV93817 "ORA-20100: MXE_AP_SP - INVALID PO NUMBER".WHEN INVOICE SENT TO ORACLE EBS AND PO.SENDERSYSID IS NOT NULL
Integration Modules 261804 IV94044
IMPORT INVOICE FROM ORACLE EBS, THE INVOICE STATUS IN MAXIMO DID NOT GET UPDATED TO PAID
Integration Modules 266761 IV95438 ROTATING ITEM RECEIPT RETURNS ERROR IN MXRECEIPT_IFACE
Integration Modules 267185 IV95524 NEWLY CREATED PO RECORDS IN ORACLE APPS ARE COMING INTO MAXIMO WITH PNDREV STATUS
Integration Modules 276471 IV98085 INVENTORY BALANCE MISMATCH - FOR ITEMS THAT ARE ASSOCIATED WITH LOT NUMBER AND LOT BALANCE IS 0
Integration Modules 296880 IJ03532 VALUES RECEIPTED OF CURRENCY LINE COST(CURRENCYLINECOST) BY MXRECEIPT INTERFACE IS WRONG USING ORACLE ADAPTER
Invoices 210879 IV80914 Oracle IFIX - ORACLE ADAPTER NOT CREATING CORRECT AP ENTRIES FOR PAID TAX NOT INCLUDED IN LOADED COST
Invoices 329930 IJ12896 Oracle Adapter IFIX 7600, Maximo Invoice line PONUM is not sent to Oracle EBS
Purchase Orders 270394 Purchase Orders are not coming from Maximo to Oracle with correct status
Receiving and Inspection 277178 MEA-ORA/MIF Returning an Inspection Required Item is getting error on Interface table
Unassigned 316460 IJ08735 CURRENCYLINECOST IS NOT CORRECTLY CALCULATED
Unassigned 345156 IJ19109 ORACLE ADAPTER IS NOT PROCESSING INVOICE TRANSACTIONS BY TWO DIFFERENT EXTERNAL SYSTEMS SIMULTANEOUSLY
Unassigned 345157 IJ19110 ORACLE ADAPTER IS NOT PROCESSING GL TRANS BY TWO EXTERNAL SYSTEMS SEMULTANEOUSLY
Unassigned 358384 IJ23776 ASSET RETURN DOES NOT GENERATE INTEGRATION MESSAGE.

[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SSLKYL","label":"Maximo Enterprise Adapter"},"ARM Category":[{"code":"a8m50000000CbDuAAK","label":"Integration->Maximo Enterprise Adapters->Oracle"}],"ARM Case Number":"","Platform":[{"code":"PF002","label":"AIX"},{"code":"PF016","label":"Linux"},{"code":"PF033","label":"Windows"}],"Version":"7.6.1","Line of Business":{"code":"LOB02","label":"AI Applications"}}]

Document Information

Modified date:
11 September 2020

UID

ibm16245676