IV22220: CURRENCY UOM NEEDS TO BE UPDATED FOR FIELD TRIINVOICEREMAININGNU (TOTAL INVOICE - REMAINING)

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You can track all active APARs for this component.

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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Document information


More support for:

IBM TRIRIGA Workplace Operations Manager
IBM TRIRIGA Workplace Operations Manager

Software version:

A20

Reference #:

IV22220

Modified date:

2012-06-12

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