APAR status
Closed as program error.
Error description
STEPS TO REPLICATE: 1. Go to Domains application. 2. Bring up POSTATUS Domain and add the following values: Internal Value = WAPPR Value = WAPPR1 Description = WAPPR EAGLESA Default = Yes Organization = EAGLESA Internal Value = APPR Value = APPR1 Description = APPR EAGLESA Default = Yes Organization = EAGLESA Internal Value = WAPPR Value = WAPPR2 Description = WAPPR EAGLEUK Default = Yes Organization = EAGLEUK Internal Value = APPR Value = APPR2 Description = APPR EAGLEUK Default = Yes Organization = EAGLEUK 3. Go to Company Master application. 4. Bring up BWC Company. 5. From More Actions menu, select Add Company Master to Organization. 6. From Add Company Master to Organization dialog, select all the Organizations and click OK. 7. Go to Profile > Default Information and set Default Insert Site to CHILEHDQ. 8. Go to Purchase Orders application. 9. Create a new PO against BWC Vendor with just 01 PO Line as the following: Line Type = Service Description = any valid Description Quantity = 1.00 Order Unit = EACH Unit Cost = 1.00 Charge To > Debit GL Account = any valid GL Account. 10. Save PO and take note of its number. 11. Approve PO, changing its Status to APPR EAGLESA (APPR1). 12. Go to Profile > Default Information and set Default Insert Site to WOKING. 13. Still in Purchase Orders application, filter the PO records by number only (without specifying the Site) and select the PO above. 14. With the PO record on the screen, from More Actions menu, select Revise PO. 15. From Revise PO dialog, enter a Description and click OK. RESULTS: At this point, system throws the error "BMXAA4024E - The synonym value WAPPR2 is not valid for the domain POSTATUS, siteid=CHILEHDQ, orgid=EAGLESA. Specify a valid synonym value. You can find a list of valid values using the Domain application.". This is the issue. EXPECTED RESULTS: No error while trying to revise the PO. PRODUCT VERSION: IBM Maximo 7.6.0.9
Local fix
Go to Profile > Default Information and set Default Insert Site to the PO's Site.
Problem summary
**************************************************************** * USERS AFFECTED: * * MAXIMO * **************************************************************** * PROBLEM DESCRIPTION: * * IN THE PURCHASE ORDERS APPLICATION, REVISING PO GIVES ERROR * * WHEN DEFAULT INSERT SITE IS NOT SAME AS THE PO'S SITE * **************************************************************** * RECOMMENDATION: * ****************************************************************
Problem conclusion
The fix for this APAR is contained in the following maintenance package: | Release 7.6.1.1 of Base Services
Temporary fix
Comments
APAR Information
APAR number
IJ08787
Reported component name
PURCHASING
Reported component ID
5724R46PU
Reported release
760
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2018-08-30
Closed date
2018-09-14
Last modified date
2018-09-14
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
PURCHASING
Fixed component ID
5724R46PU
Applicable component levels
R760 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPN3","label":"Purchase Requisitions"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
14 September 2018