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IV97000: MAXIMO IS SUMMING THE VALUES IN THE SCHEDULE PAYMENT EVERY TIME THAT YOU REVISE THE PAYMENT AND GENERATE THE PAYMENTS.

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APAR status

  • Closed as program error.

Error description

  • PROBLEM: Maximo is summing the values in the Schedule Payment
    every time that you revise the Payment and generate the
    payments.
    
    PERFORMANCE ISSUE: N/A
    
    STEPS TO REPRODUCE:
    . Go to >> Contracts >> Lease/Rental Contracts
    . Create a new Contract
        - Contract 1052
        - Company: Ford
        - Finance Type: CAPITAL
        - Term in Months: 12
        - Number of Payment: 12
        - Payment Period: in Set Schedule dialog, select Every 1
    month, on
    day 01 (default), at time (select any time). OK out of Set
    Schedule
    dialog.
        - 1M,0,0,5,1,*,*,*,*,*
    
    . Click in Contract Lines tab
    . Click New Row
        - Item: MSOFFICE
        - Line Cost: 100.0
        - Order Unit: EACH
    . Save
    
    . SELECT ACTION >> AUTHORIZE SITES
    
    . Click Select Sites button
    . Select Bedford
    . Click OK
    . Click OK
    . Approve the contract
    
    . Click in Associated Assets tab
    . Click Select More Assets button or New Row to find Asset 2048
    . Select 2048 asset record
    . Click OK
    
    . SELECT ACTION >> MANAGE PAYMENTS
    . In Payment Schedule dialog, In Schedule table/session, Click
    New Row
        - Start Date: 2 months before today (for example 4/15/17)
        - Debit Account: 6000-200-000
    . In Schedule Lines table/session, Click Select Assets
    . Choose Asset 2048
    . Click Generate Payments. System Message informed users
    Invoices have
    generated. OK out of message.
    . Click OK out of Payment Schedule dialog.
    
    . SELECT ACTION >> MANAGE PAYMENTS
    . In Schedule table/session, Click Revise Schedule
    . Click OK to System Message
    . In Schedule table/session ,Click in the schedule revision 1
    record
    . In Schedule Lines table/session, Enter 1,000.00 in the Line
    Cost
    . Click OK out of Payment Schedule dialog.
    
    . In Contract tab, Total Cost is 1,100.
    
    (Maximo is summing the values in the Schedule Payment every
    time that
    you revise the Payment and generate the
    payments. This is not correct. )
    
    CURRENT ERRONEOUS RESULT: Maximo is summing the values in the
    Schedule Payment every time that you revise the Payment and
    generate the payments.
    
    EXPECTED RESULT: Maximo should use the new value for the
    schedule payment.
    
    ENVIRONMENT (SYSTEM INFO):
    App Server
    IBM WebSphere Application Server 7.0.0.33
    Version
    IBM Maximo Asset Management 7.5.0.10 Build 201604172215 DB
    Build V75010-00
    Tivoli's process automation engine 7.5.0.10 Build 20160417-2030
    DB Build V75010-28
    IBM TPAE Integration Framework 7.5.1.5 Build 20160408-1816 DB
    Build V7515-02
    Server OS Windows Server 2008 R2 6.1 build 7601 Service Pack 1
    Server DB Microsoft SQL Server 10.50 (10.50.6000) Add-Ons MAXVS
    4.1.12
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * MAXIMO                                                       *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * MAXIMO IS SUMMING THE VALUES IN THE SCHEDULE PAYMENT EVERY   *
    * TIME THAT YOU REVISE THE PAYMENT AND GENERATE THE PAYMENTS.  *
    ****************************************************************
    * 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

    IV97000

  • Reported component name

    CONTRACTS

  • Reported component ID

    5724R46CN

  • Reported release

    750

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2017-06-07

  • Closed date

    2017-06-09

  • Last modified date

    2017-06-09

  • 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

    CONTRACTS

  • Fixed component ID

    5724R46CN

Applicable component levels

  • R760 PSY

       UP

[{"Business Unit":{"code":"BU048","label":"IBM Software"}, "Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"750","Edition":""}]

Document Information

Modified date:
09 June 2017