APAR status
Closed as fixed if next.
Error description
Direct quote from the client ticket "The Standard Contract form does not display the correct currency for A. Original Commitment, B. Executed Change Orders and D. Pending Change Orders. These fields use the default UOM in the BO which is not how the currency settings are designed globally."
Local fix
No known workaround
Problem summary
Now all the fields in the summary section of Standard Contract are able to display the correct Currency UOM associcated with the User. Changes are made to triStandardContract BO by selecting UOM Source Attribute with "Currency" for Financial Rollup fields: triPendingChangesRollupFR, triCommitmentOriginalRollupFR, and triCommitmentChangeRollupFR.
Problem conclusion
Temporary fix
Comments
APAR Information
APAR number
IV24139
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
2012-07-02
Closed date
2012-07-16
Last modified date
2012-07-16
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
RA10 PSY
UP
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