IJ12572: THE ITEM MASTER CURRENCY XXX DOES NOT CONVERT TO PURCHASE REQUISITIONS CURRENCY XXX

APAR status

• Closed as program error.

Error description

• Problem Description:
  When adding an Item to Purchase Requisitions, where there is a
  difference in currencies between Purchase Requisitions  and
  Item Master, the unit price from the item master does not get
  converted to Purchase Requisitions currency unit price.
  
  
  STEPS TO REPRODUCE:
  1.Go to PR application.
  2.Choose any vendor (the default currency for this vendor is
  NIS)
  3.Click back to the PR application and change the currency on
  the PR from NIS to GBP)
  4.Click on the PR lines tab
  5.Add items with "vendor items " button.
  6.Choose the first item with price on it (client currency is in
  GBP)
  7.Click "ok "
  8.Client gets a new line with unit price in NIS that did not
  convert to the PR Currency ( GBP)
  
  EXPECTED RESULTS:
  The unit price should be convert to the PR Currency ( GBP)
  
  REPORTED IN VERSION:
  Maximo Asset Management 7.6.0.9
  

Local fix

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * Users of Purchasing                                          *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * When adding an Item to Purchase Requisitions, where there is *
  * a difference in currencies between Purchase Requisitions     *
  * and Item Master, the unit price from the item master does    *
  * not get converted to Purchase Requisitions currency unit     *
  * price.                                                       *
  ****************************************************************
  * RECOMMENDATION:                                              *
  ****************************************************************
  

Problem conclusion

• The fix for this APAR is contained in the following maintenance
  package:
  	  Release 7.6.1.1 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

  PURCHASING

• Fixed component ID

  5724R46PU

Applicable component levels

• R760 PSY

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