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

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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 number

    IV29789

  • Reported component name

    TRI CAP PROJECT

  • Reported component ID

    5725F25CM

  • Reported release

    A00

  • Status

    CLOSED FIN

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt

  • Submitted date

    2012-10-09

  • Closed date

    2012-10-11

  • Last modified date

    2012-10-11

  • 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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Document information


More support for:

IBM TRIRIGA Capital Projects Manager
IBM TRIRIGA Capital Projects Manager

Software version:

A00

Reference #:

IV29789

Modified date:

2012-10-11

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