IV29789: INVOICE LINE ITEM AMOUNTS DOUBLE WHEN MULTIPLE CHANGE ORDERS ARE PRESENT FOR A CONTRACT.

APAR status

• Closed as fixed if next.

Error description

• Invoice Line Item Amounts double when invoice raised for
  contract, when change orders are present.
  
  1. Create Project
  2. Create Budget Code Structure
  3. Create Original Budget, adding a quantity of money for
  writing contract.
  4. Create Standard Contract, adding a couple of line items.
  Issue and Complete.
  5. Create a couple of Change orders, for small amounts, against
  the new contract. Issue.
  6. Create an Invoice for the Contract. Note the Invoice Contract
  Line Item Amounts are doubled.
  
  Issue is occurring because somewhere in the Change Order
  process, the Line Item quantity is incremented up for 1 to 2.
  This should not be occurring, as there is no way for the user to
  affect this value.
  

Local fix

• No know local fix in as-shipped application
  

Problem summary

• The resolved issue of Invoice Line Item Amounts double when
  multiple change orders are present for a contract.
  Fixed the workflow "triChangeOrderCostBreakdownItems -
  Synchronous - Check Line Item Association" by updateing the task
  update with correct formula.
  

Problem conclusion

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

Applicable component levels

• RA10 PSY

     UP