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IJ16689: WHEN REVISED THROUGH INTEGRATION ,THE RECEIPTS ON THE REVISED PO CHANGES TO NONE

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APAR status

  • Closed as program error.

Error description

  • PROBLEM:
    Customer is revising a PO using MIF that has complete recipes
    and observing change from COMPLETE to NONE
    
     Steps to reproduce:
    
    Navigate to Purchasing Application > Purchase Orders and create
    a PO , Create a POLINE for the PO and approve the PO Navigate
    to Purchasing Application > Receiving , specify a PO that was
    created and approved and receive all items for POLINE Go back
    to Purchase Orders , specify the PO you have completed receipts
    against and look for Receipts box value , you would see
    COMPLETE Please use the provided XML and revise the
    same PO , verify that the same box will have NONE , not
    COMPLETE CURRENT ERRONEOUS RESULT:
    
    the value has changed from COMPLETE to NONE
    
    EXPECTED RESULT: Value should not change
    ADDITIONAL INFO: Issue was reproduced by L2 in OOTB 7.6.1.1
    environment
    
    ENVIRONMENT (SYSTEM INFO):
    Customer is running TPAE_7.6.0.8_IFIX20170914
    
    LOCAL FIX: N/A
    
     The issue was introduced by LAFIX for APAR IV98380. Removing
    classes resolving an issue.
    
     <?xml version="1.0" encoding="UTF-8"?> <SyncMXPO
    xmlns="http://www.ibm.com/maximo"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    creationDateTime="2019-06-05T17:33:13-04:00" transLanguage="EN"
    baseLanguage="EN" messageID="2079170.1559770393688690278"
    maximoVersion="7 6 20190514-1348 V7611-365" event="0">
    <MXPOSet> <PO> <ALLOWRECEIPT>1</ALLOWRECEIPT>
    <BILLTO>BEDFORDMAIN</BILLTO> <BILLTOATTN>KATHYB</BILLTOATTN>
    <BUYAHEAD>0</BUYAHEAD> <BUYERCOMPANY />
    <CHANGEBY>MAXADMIN</CHANGEBY>
    <CHANGEDATE>2019-06-05T17:31:01-04:00</CHANGEDATE> <CONTACT>JIM
    JACKSON</CONTACT> <CONTRACTREFID xsi:nil="true" />
    <CONTRACTREFNUM /> <CONTRACTREFREV xsi:nil="true" />
    <CONTRELEASESEQ xsi:nil="true" />
    <CURRENCYCODE>USD</CURRENCYCODE>
    <CUSTOMERNUM>39921</CUSTOMERNUM> <DESCRIPTION />
    <DESCRIPTION_LONGDESCRIPTION /> <ECOMSTATUSDATE xsi:nil="true"
    /> <ENDDATE xsi:nil="true" />
    <EXCHANGEDATE>2019-06-05T00:00:00-04:00</EXCHANGEDATE>
    <EXCHANGERATE>1.0</EXCHANGERATE> <EXCHANGERATE2 xsi:nil="true"
    /> <EXTERNALREFID /> <FOB>HARTFORD, CT</FOB> <FOLLOWUPDATE
    xsi:nil="true" /> <FREIGHTTERMS />
    <FREIGHTTERMS_LONGDESCRIPTION /> <HISTORYFLAG>0</HISTORYFLAG>
    <IGNORECNTREV>0</IGNORECNTREV> <INCLUSIVE1>1</INCLUSIVE1>
    <INCLUSIVE2>0</INCLUSIVE2> <INCLUSIVE3>0</INCLUSIVE3>
    <INCLUSIVE4>0</INCLUSIVE4> <INCLUSIVE5>0</INCLUSIVE5>
    <INSPECTIONREQUIRED>0</INSPECTIONREQUIRED>
    <INTERNAL>0</INTERNAL> <INTERNALCHANGE>0</INTERNALCHANGE>
    <MNETSENT /> <NP_STATUSMEMO />
    <ORDERDATE>2019-06-05T17:26:48-04:00</ORDERDATE>
    <ORGID>EAGLENA</ORGID> <ORIGINALPONUM /> <OWNERSYSID />
    <PAYMENTTERMS>2/10 NET 30</PAYMENTTERMS>
    <PAYONRECEIPT>0</PAYONRECEIPT> <PO1 /> <PO10>0</PO10> <PO2 />
    <PO3 /> <PO4 /> <PO5 /> <PO6 xsi:nil="true" /> <PO7
    xsi:nil="true" /> <PO8 xsi:nil="true" /> <PO9 xsi:nil="true" />
    <POID>241</POID> <PONUM>1095</PONUM> <POTYPE>STD</POTYPE>
    <PRIORITY>0</PRIORITY> <PURCHASEAGENT /> <!-- <RECEIPTS
    maxvalue="COMPLETE">COMPLETE</RECEIPTS> --> <REQUIREDDATE
    xsi:nil="true" /> <REVCOMMENTS>TESST</REVCOMMENTS>
    <REVISIONNUM>1</REVISIONNUM> <SENDERSYSID>MX</SENDERSYSID>
    <SHIPTO>BEDFORDMAIN</SHIPTO> <SHIPTOATTN />
    <SHIPVIA>UPS-1</SHIPVIA> <SITEID>BEDFORD</SITEID> <SOURCESYSID
    /> <STARTDATE xsi:nil="true" /> <STATUS
    maxvalue="APPR">APPR</STATUS>
    <STATUSDATE>2019-06-05T17:28:02-04:00</STATUSDATE>
    <STATUSIFACE>0</STATUSIFACE> <STORELOC /> <STORELOCSITEID />
    <TOTALCOST>24.38</TOTALCOST> <TOTALTAX1>1.38</TOTALTAX1>
    <TOTALTAX2>0.0</TOTALTAX2> <TOTALTAX3>0.0</TOTALTAX3>
    <TOTALTAX4>0.0</TOTALTAX4> <TOTALTAX5>0.0</TOTALTAX5>
    <VENDELIVERYDATE xsi:nil="true" /> <VENDOR>SKF</VENDOR>
    <POLINE> <ASSETNUM /> <CATALOGCODE /> <CATEGORY
    maxvalue="STK">STK</CATEGORY> <CHARGESTORE>0</CHARGESTORE>
    <CLASSSTRUCTUREID /> <COMMODITY />
    <COMMODITYGROUP>FITTINGS</COMMODITYGROUP> <CONDITIONCODE />
    <CONSIGNMENT>0</CONSIGNMENT> <CONTRACTREFID xsi:nil="true" />
    <CONTRACTREFNUM /> <CONTRACTREFREV xsi:nil="true" />
    <CONTREFLINEID xsi:nil="true" /> <CONVERSION>1.0</CONVERSION>
    <DESCRIPTION>Elbow, Street- 1-1/8 In X 90 Deg</DESCRIPTION>
    <DESCRIPTION_LONGDESCRIPTION /> <ENTERBY>MAXADMIN</ENTERBY>
    <ENTERDATE>2019-06-05T17:27:06-04:00</ENTERDATE>
    <ENTEREDASTASK>0</ENTEREDASTASK> <FCPROJECTID /> <FCTASKID />
    <FINCNTRLID /> <GLCREDITACCT> <VALUE>6800-930-610</VALUE>
    <GLCOMP glorder="0">6800</GLCOMP> <GLCOMP
    glorder="1">930</GLCOMP> <GLCOMP glorder="2">610</GLCOMP>
    </GLCREDITACCT> <GLDEBITACCT> <VALUE>6000-200-000</VALUE>
    <GLCOMP glorder="0">6000</GLCOMP> <GLCOMP
    glorder="1">200</GLCOMP> <GLCOMP glorder="2">000</GLCOMP>
    </GLDEBITACCT> <INSPECTIONREQUIRED>0</INSPECTIONREQUIRED>
    <ISDISTRIBUTED>0</ISDISTRIBUTED> <ISSUE>1</ISSUE>
    <ITEMNUM>0-0031</ITEMNUM> <ITEMSETID>SET1</ITEMSETID>
    <LINECOST>23.0</LINECOST> <LINECOST1>23.0</LINECOST1>
    <LINECOST2>0.0</LINECOST2> <LINETYPE>ITEM</LINETYPE>
    <LOADEDCOST>23.0</LOADEDCOST> <LOADEDCOST1>23.0</LOADEDCOST1>
    <LOCATION /> <MANUFACTURER /> <MKTPLCITEM>0</MKTPLCITEM>
    <MODELNUM /> <MRLINENUM xsi:nil="true" /> <MRNUM />
    <ORDERQTY>1.0</ORDERQTY> <ORDERUNIT /> <ORGID>EAGLENA</ORGID>
    <PCARDEXPDATE /> <PCARDNUM /> <PCARDTYPE /> <PCARDVERIFICATION
    /> <PL1 /> <PL10 /> <PL2 /> <PL3 /> <PL4 xsi:nil="true" /> <PL5
    /> <PL6 /> <PL7 /> <PL8 /> <PL9 /> <PLIN1 /> <PLIN2 /> <PLIN3
    /> <PLIN4 xsi:nil="true" /> <PLIN5 xsi:nil="true" /> <PLIN6 />
    <PLIN7 /> <PLIN8 /> <PLIN9 /> <POLALN1 /> <POLALN2 /> <POLALN3
    /> <POLALN4 /> <POLALN5 /> <POLINEID>2092913799</POLINEID>
    <POLINENUM>1</POLINENUM> <PRLINENUM xsi:nil="true" /> <PRNUM />
    <PRORATECOST>0.0</PRORATECOST>
    <PRORATESERVICE>0</PRORATESERVICE> <RECEIPTREQD>1</RECEIPTREQD>
    <RECEIPTSCOMPLETE>1</RECEIPTSCOMPLETE> <RECEIPTTOLAMT
    xsi:nil="true" /> <RECEIPTTOLERANCE xsi:nil="true" />
    <RECEIPTTOLQTY xsi:nil="true" /> <RECEIVEDQTY>1.0</RECEIVEDQTY>
    <RECEIVEDTOTALCOST>23.0</RECEIVEDTOTALCOST>
    <RECEIVEDUNITCOST>23.0</RECEIVEDUNITCOST> <REFWO />
    <REJECTEDQTY>0.0</REJECTEDQTY> <REMARK />
    <REMARK_LONGDESCRIPTION /> <REQDELIVERYDATE xsi:nil="true" />
    <REQUESTEDBY>MAXADMIN</REQUESTEDBY> <RESTYPE
    maxvalue="AUTOMATIC">AUTOMATIC</RESTYPE> <REVSTATUS />
    <SCHEDULEID xsi:nil="true" /> <SHIPTO>BEDFORDMAIN</SHIPTO>
    <SHIPTOATTN /> <STORELOC /> <SUPERVISOR /> <TAX1>1.38</TAX1>
    <TAX1CODE>CT</TAX1CODE> <TAX2>0.0</TAX2> <TAX2CODE />
    <TAX3>0.0</TAX3> <TAX3CODE /> <TAX4>0.0</TAX4> <TAX4CODE />
    <TAX5>0.0</TAX5> <TAX5CODE /> <TAXED>0</TAXED>
    <TAXEXEMPT>0</TAXEXEMPT> <TOSITEID>BEDFORD</TOSITEID>
    <UNITCOST>23.0</UNITCOST> <VENDELIVERYDATE xsi:nil="true" />
    <VENDORPACKCODE /> <VENDORPACKQUANTITY /> <VENDORWAREHOUSE />
    <POCOST> <COSTLINENUM>1</COSTLINENUM> <FCPROJECTID /> <FCTASKID
    /> <FINCNTRLID /> <GLCREDITACCT> <VALUE>6800-930-610</VALUE>
    <GLCOMP glorder="0">6800</GLCOMP> <GLCOMP
    glorder="1">930</GLCOMP> <GLCOMP glorder="2">610</GLCOMP>
    </GLCREDITACCT> <GLDEBITACCT> <VALUE>6000-200-000</VALUE>
    <GLCOMP glorder="0">6000</GLCOMP> <GLCOMP
    glorder="1">200</GLCOMP> <GLCOMP glorder="2">000</GLCOMP>
    </GLDEBITACCT> <LINECOST>23.0</LINECOST>
    <LOADEDCOST>23.0</LOADEDCOST> <ORGID>EAGLENA</ORGID>
    <PERCENTAGE>100.0</PERCENTAGE> <POCOSTID>2092913967</POCOSTID>
    <POLINEID>2092913799</POLINEID> <QUANTITY>1.0</QUANTITY>
    <REVSTATUS /> </POCOST> </POLINE> </PO> </MXPOSet> </SyncMXPO>
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * MAXIMO                                                       *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * WHEN REVISED THROUGH INTEGRATION ,THE RECEIPTS ON THE        *
    * REVISED  PO CHANGES TO NONE                                  *
    ****************************************************************
    * RECOMMENDATION:                                              *
    ****************************************************************
    

Problem conclusion

  • The fix for this APAR is contained in the following maintenance
    package:
    		 | Release 7.6.1.2 of Base Services
    

Temporary fix

Comments

APAR Information

  • APAR number

    IJ16689

  • Reported component name

    INTEGRATION

  • Reported component ID

    5724R46I1

  • Reported release

    760

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2019-06-07

  • Closed date

    2019-08-16

  • Last modified date

    2019-08-16

  • 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

    INTEGRATION

  • Fixed component ID

    5724R46I1

Applicable component levels

[{"Business Unit":{"code":"BU048","label":"IBM Software"}, "Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760","Edition":""}]

Document Information

Modified date:
16 August 2019