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Megha Tatiya

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Posted By Megha Tatiya Feb 25, 2021 9:57 AM
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Thank you Travis and Steve for your help! I will give these a try and let you know if it works! ------------------------------ Megha Tatiya ------------------------------
Posted By Megha Tatiya Feb 23, 2021 10:13 AM
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Travis, Thanks for your response. We're on Maximo v7.6.0.9 1) Yes, when I first add the new row the GL Account gets copied from the default table data. 2) Yes, item # is the only information I add after hitting the new row button. 3) As soon as I add the item number, the GL Debit Account field gets null'ed, ...
Posted By Megha Tatiya Feb 22, 2021 6:19 AM
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Any ideas or thoughts, anyone? ------------------------------ Megha Tatiya ------------------------------
Posted By Megha Tatiya Feb 18, 2021 7:21 AM
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Hello MORE Maximo Community, I have created a Default Table data in the Inventory Usage app to default the GL Debit Acct and Issue To in all the Usage Lines. However, when adding an item in the new line, it removes the Gldebitacct previously defaulted by default app table data. I tried writing an attribute ...
Posted By Megha Tatiya Oct 2, 2020 9:21 AM
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Travis, I've implemented TSRM along with Maximo for Service Providers for a telecom company for their 100+ Service Desk team. It is more in line with ITIL methodologies with modules like Incidents, Service Requests, Problems, and Knowledge Base. All of that along with the OOB Maximo workflows, integration ...
Posted By Megha Tatiya Sep 3, 2020 7:05 AM
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Thanks Prashant. I had already explored the Object Processing Rule. It does not work for MXRECEIPT object as in its business logic, it either writes to MATRECTRANS or SERVRECTRANS based on the SOURCEMBO. I finally figured it out with Integration Automation Script. Megha ------------------------------ ...
Posted By Megha Tatiya Aug 31, 2020 3:44 PM
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Hi All, We receive PO's from the financial system via interface table by using OOB MXRECEIPT OS, Enterprise Service. Have a requirement to receive some additional data, I've added new custom field called "AWARDCOST" to the MXRECEIPT, MATRECTRANS, POLINE object in DB Config and then recreated the MXRECEIPT ...
Posted By Megha Tatiya Jun 2, 2020 7:15 AM
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Hi All, When Items are issued from the Storeroom, we need to apply a Surcharge of 3 % on the work order. I do not want to show the surcharge on the issue line cost (Matusetrans) but rather only add it to the Actual Material Cost of the work order. I wrote an automation script on Work Order Object, ...