The INVOICE MatRecTrans record (or ServRecTrans record) is generated when an Invoice is changed to APPR (or synonym) Status, not PAID (or synonym) Status, when there is a difference in the Loaded Cost between the Invoice Line and the matched Receipt (MatRecTrans or ServRecTrans). The LineCost or...
This can happen if your Maximo setup has multiple currencies and the PO/Invoice is for a different currency. Maximo will record a gain or loss transaction when the Invoice status is changed to APPR. Check to see if the currency on the PO is different than your base currency and this likely may...
INVOICE-type entries on the MATRECTRANS table happen when an Invoice reached its final stage (e.g. the PAID status or a synonym thereof), and for that POLine item, either the UNITCOST or the LINECOST on the PO was different from the corresponding LINECOST or UNITCOST on the Invoice.
Team, Can you please help me with the below query? In what scenario does Maximo create an INVOICE LINE TYPE entry for Material RECEIPT in Receiving application? The scenario here is, I have a PO with poline of Material item type with Receipt Required? Is enabled and I’m trying to receive it...
Hello Everyone, Is there any way to get an IBM Maximo / MAS Manage environment for training purposes ? I would be very grateful for you.
Not 100% on this but typically with these purchasing issue I go to the end and work my way back. I would suggest trying to reverse the invoice, so you can return the received amount, then revise the PO. Might want to test in a NON-PROD to be sure.
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