IV32044: PO LINE ON INVOICE, AMOUNT THEY RECEIVE IN EACH LINE IS NOT ON RECEIVED QTY

APAR status

• Closed as Permanent restriction.

Error description

• I have reproduced what seems to be a discrepancy in Uninvoiced
  Quantity
  displayed in the Copy PO Lines dialog. If you partially receive
  a
  service on a PO and then invoice that PO the value for
  Uninvoiced
  Quantity in the Copy PO Lines dlg is equal to the quantity
  received. If
  you select the PO Line and save the invoice then click the Copy
  PO Lines
  button again and the Uninvoiced Quantity is equal to the total
  remaing
  quantity -- this makes sense.  I think the first time you click
  Copy Po
  Lines that the uninvoiced quantity is not correct.
  
  DEV talked to
  architect/designer for Invoices and he believes that we should
  be more consistent in displaying the uninvoiced qty. In other
  words we have to fix this and it should be behave the same way
  for complete and partial receipts.
  

Local fix

• n/a
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * Users of Invoice                                             *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * PO LINE ON INVOICE, AMOUNT THEY RECEIVE IN EACH LINE IS NOT  *
  * ONRECEIVED QTY                                               *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * This is working as designed and will not be changed in the   *
  * Fixpack                                                      *
  ****************************************************************
  

Problem conclusion

• After further investigation, a fix is not possible without
  negatively affecting customers using the current functionality. 
  Needs an RFE.
  

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:

Modules/Macros

• Maximo
  

Fix information

• Fixed component name

  ASSETS

• Fixed component ID

  5724R46AS

Applicable component levels