IZ53490: ACCOUNT STRING FROM THE WORK ORDER TASK

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You can track all active APARs for this component.

APAR status

  • Closed as program error.

Error description

  • Go to WO---Labor Reporting
    
    Step 1. A new row is open in labor reporting
    Step 2. I enter the work order number in the work order field.
    Step 3. The debit account number reflects the work order GL
    account.
    Step 4. I enter the task 10 in the work order task field.
    Step 5. The debit account number now reflects the task GL
    account number.
    Step 6. I enter the contract number in the contract field.
    Step 7. Maximo then changes my account number back to the
    original work order gl account number.
    
    
    
    
    They perform the same steps in Purchasing ad get the 'correct'
    accounting.
    

Local fix

  • Enter the task ID last.
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED: Maximo 6 users with different debit GL for   *
    *                 tasks and workorders, using labor contract,  *
    *                 etc                                          *
    ****************************************************************
    * PROBLEM DESCRIPTION: The parent Debit GL is used instead of  *
    *                      the task Debit GL (only matters when    *
    *                      they are different) if the labor        *
    *                      contract is entered after the task ID   *
    *                                                              *
    ****************************************************************
    * RECOMMENDATION: If GL is changed from task to parent, clange *
    *                 or lcear the task id, and reenter correct    *
    *                 task                                         *
    *                                                              *
    ****************************************************************
    The parent Debit GL is used instead of the task Debit GL (only
    matters when they are different) if the labor contract is
    entered after the task ID
    

Problem conclusion

  • Set the Debity GL from the refwo, instead of the wonum (just
    part of a task ID).
    
    
    
    
    
    The fix for this APAR is contained in the following maintenance
    package:
    
      | release\fix pack | REL 6.2.5, cumullative hotfix 6.2.2,
    6.2.4
    

Temporary fix

Comments

APAR Information

  • APAR number

    IZ53490

  • Reported component name

    LABOR REPORTING

  • Reported component ID

    5724R46LR

  • Reported release

    621

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt

  • Submitted date

    2009-06-17

  • Closed date

    2009-06-26

  • Last modified date

    2009-06-26

  • 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

    LABOR REPORTING

  • Fixed component ID

    5724R46LR

Applicable component levels

  • R621 PSY

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Document information


More support for:

IBM Maximo Asset Management
Labor Reporting

Software version:

621

Reference #:

IZ53490

Modified date:

2009-06-26

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