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

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 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

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