APAR status
Closed as fixed if next.
Error description
"The form does not display the correct currency for the field triInvoiceRemainingNU (Total Invoice - Remaining) it uses the default UOM in the BO which is not how it was designed"
Local fix
This is an issue validated by l3/QA. Development will be updating currency UOM in the triInvoiceRemainingNU field.
Problem summary
In Work Task the Total Invoice Remaining field currency uom was not converted. Modify the data modeler field for source attribute the total invoice - remaining currency is now correctly getting mapped correctly.
Problem conclusion
Temporary fix
Comments
APAR Information
APAR number
IV22220
Reported component name
TRI WKPLC OPS M
Reported component ID
5725F25OM
Reported release
A20
Status
CLOSED FIN
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt
Submitted date
2012-06-06
Closed date
2012-06-12
Last modified date
2012-06-12
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Applicable component levels
RA20 PSY
UP
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