APAR status
Closed as program error.
Error description
Steps to reproduce: Go to Purchase Order Create new PO=1108, description=testing, Vendor=Franklin supply corp Go to POline tab, Click New row Create new material line-type, description=testing Qty=10, Unit cost=10, Line cost=100 GL debit acct=6000-238-300 Be sure to check Receipt returned, Inspection required and Issue on receipt Save Click Distribute Cost button Create 2 distribute line costs with 50% line each Percentage=50.00, Line cost=50.00 Click OK Notice that Distributed check box will automatically be checked Click Save Create another POline This time,a Service-line type, description=testing2 Vendor=Franklin supply corp Go to POline tab, Click New row Create new material line-type, description=testing Qty=100, Unit cost=1, Line cost=100 GL debit acct=6110-450-200 Be sure to check Receipt returned, Inspection required and Issue on receipt Click Save Click Distribute Cost button Create 2 distribute line costs with 50% line each Percentage=50.00, Line cost=50.00 Click OK Notice that Distributed check box will automatically be checked Click Save Approve PO Go to Receiving | Material receipts tab Search for PO#1108 Select Ordered items Filter Poline #1 with qty of 10 Click OK Go to Service receipts tab Search for PO#1108 Select Ordered items Filter Poline #1 with qty of 10 Click OK Now go back to material receipts tab Select Action | Change to Inspection status Change qty accepted from 10 to 5 Change qty rejected from 0 to 5 Click OK Navigate to Service receipts tab Select Action | Change to Inspection status Change qty accepted from 100 to 50 Change qty rejected from 0 to 50 Click OK Try to run below sql queries: 1) select ponum,polinenum,matrectransid,issuetype,quantity,receivedunit,un itcost,l inecost,transdate from maximo.matrectrans where ponum='1108' order by polinenum,matrectransid; Results will be: 1,1108,1,1,336,104,402,RECEIPT,10,[NULL],10,100,2016-10-06-10.58 .34.0001 43 2,1108,1,1,336,104,403,POCOST,5,[NULL],10,50,2016-10-06-10.58.34 .000174 3,1108,1,1,336,104,404,POCOST,5,[NULL],10,50,2016-10-06-10.58.34 .000283 4,1108,1,1,336,104,405,TRANSFER,5,[NULL],10,50,2016-10-06-10.59. 04.00006 5 5,1108,1,1,336,104,406,RETURN,-5,[NULL],10,-50,2016-10-06-10.59. 04.00014 3 Note: When the inspection was completed the accepted quantity was broken into its distributed POCOST records/quantities, but the return was not also broken into its distributed POCOST records/quantities. Data is missing.
Local fix
N/A
Problem summary
**************************************************************** * USERS AFFECTED: * * Maximo users who use the distributed PO costs functionality. * **************************************************************** * PROBLEM DESCRIPTION: * * The POCOST type of MATRECTRANS were not created for the * * RETURN record created due to the fact that there are * * rejected quantities in the Change Inspection Status dialog * * in the Receiving application. * **************************************************************** * RECOMMENDATION: * * None * ****************************************************************
Problem conclusion
This is fixed in code. The fix for this APAR is contained in the following maintenance package: | release\fix pack | Interim Fix for Release 7.6.0.8 Product
Temporary fix
Comments
APAR Information
APAR number
IV90667
Reported component name
PURCHASING
Reported component ID
5724R46PU
Reported release
750
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2016-11-11
Closed date
2017-01-25
Last modified date
2017-01-25
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
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":"750","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
25 January 2017