IBM Support

IJ17096: GLCREDIT ACCOUNT IN RFQVENDOR IS NOT POPULATING

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APAR status

  • Closed as program error.

Error description

  • Problem : In RFQ application when the PR is selected through
    'Copy PR lines' option the GLCREDIT account in RFQVENDOR is not
    populating(The RBNI account from Vendor).
    
    STEPS TO REPRODUCE:
    
    1. Go to Companies application - Find Company  'EMI'
        check  RBNI Account ( 6800-930-600 )
    
    2. Go to PR application - create a PR with  vendor 'EMI'
        In PR Line - add item 'SNOWTHROW'
        Save
        Approve
    
    3.  Go to RFQ application - create a RFQ  ( rfqnum = 1007 )
    
         Select action / Copy PR Line Items to RFQ - select  PR
         created in step 2
    
         Save
    
         Check  GLCREDIT account in RFQVENDOR table
    
         select  glcredit from rfqvendor where  rfqnum  = '1007'
    
         Result : GLCREDIT is null
    
     Note :  Enter Vendor in Vendors Tab in RFQ manually and save
    
         Check  GLCREDIT account in RFQVENDOR table
    
          select  glcredit from rfqvendor where  rfqnum  = '1007'
    
          Result :  GLCREDIT account is populated from The RBNI
                        account  from Vendor  correctly.
    
    RESULTS :  GLCREDIT account in RFQVENDOR table is NULL
    
    EXPECTED RESULTS :   GLCREDIT account should be populated from
     Vendor's  RBNI account
    
    REPORTED IN VERSION:   Maximo Asset Management  7.6.1
    

Local fix

  • N/A
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * Users creating RFQ from PR                                   *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * In RFQ application when the PR is selected through 'Copy PR  *
    * lines' option the GLCREDIT account in RFQVENDOR is not       *
    * populating(The RBNI account from Vendor).                    *
    ****************************************************************
    * RECOMMENDATION:                                              *
    ****************************************************************
    

Problem conclusion

  • The fix for this APAR is contained in the following maintenance
    package:
    	  Release 7.6.1.2 of Base Services
    

Temporary fix

Comments

APAR Information

  • APAR number

    IJ17096

  • Reported component name

    MAXIMO ASST MGM

  • Reported component ID

    5724R46AM

  • Reported release

    761

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2019-06-20

  • Closed date

    2019-06-26

  • Last modified date

    2019-06-26

  • 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

    MAXIMO ASST MGM

  • Fixed component ID

    5724R46AM

Applicable component levels



Document information

More support for: Maximo Asset Management

Software version: 761

Reference #: IJ17096

Modified date: 26 June 2019