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

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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 number

    IV32044

  • Reported component name

    ASSETS

  • Reported component ID

    5724R46AS

  • Reported release

    711

  • Status

    CLOSED PRS

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt

  • Submitted date

    2012-11-16

  • Closed date

    2013-03-01

  • Last modified date

    2013-03-01

  • 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



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Document information


More support for:

IBM Maximo Asset Management
Assets

Software version:

711

Reference #:

IV32044

Modified date:

2013-03-01

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