IV61712: VOIDING RECEIPT FOR A MATERIAL LINE TYPE AND THEN RECEIVING IT AGAIN DOES NOT CHANGE THE RECEIPT STATUS

APAR status

• Closed as duplicate of another APAR.

Error description

• I was able to reproduce the client's issue both on Maximo
  7.5.0.4 IFIX
  20140520 and 7.5.0.6
  
  Steps to Replicate:
  Create a PO with a material line type, make sure the Inspection
  required
  is checked and populate the GL Debit account field
  Approve the PO
  Take note of the ponum
  Go to the receiving application
  Bring up the PO
  Click on the Select Ordered Items button and select poline,
  click ok
  Save the record
  Click on the Select Receipts to Void button
  Select the material line and click ok
  Save the record
  Click on the  Select Ordered Items button
  Select the poline and click ok
  Save Record
  Notice that the Inspection status is WINSP from the Action
  Menue /Change
  Inspection Status and select the Material line and click ok
  Save the Record
  Notice the Item has been transfered and the Insp Status is COMP
  but the
  receipts status is NONE which is the issue being reported,.
  
  
  
  Version Of Maximo:
  7.5.0.4
  

Local fix

• No workaround has been found.
  

Problem summary

Problem conclusion

Temporary fix

Comments

• This APAR is a duplicate of IV60464
  

APAR Information

• 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