Closed as user error.
Cannot customize Bill Price on xxxTrans objects in Customer Billing Environment : IBM Maximo for Service Provider 220.127.116.11 Build 20101027-1725 DB Build v7130-17 Scheduler 18.104.22.168 Build 20100219-1725 DB Build v7110-33 Base Services 22.214.171.124 Build 20101124-0920 DB Build V7118-37 Common PMP 126.96.36.199 Build 20091130D DB Build v7116-05 Windows XP 5.1 Note. Scheduler cumulative hotfix applied dated 20101001-2000 Note. Service Provider hotfix applied dated 20110518-1412 Problem Details: Client wishes to calculate the Sales Tax e.g. LABTRANS.PLUSPSALESTAX whenever the Bill Price (LABTRANS.PLUSPBILLPRICE) is changed in Customer Billing (SP). The Bill Price field is set as No_Validation, No_Action. A custom class cannot then be added to this field. Service Provider allows you to manually change the Bill Price and as a general principle it should be possible to write custom code to fields that can be manually updated as the new value may need to be validated. The no-validation, no_action restriction should be lifted on the following fields: " LABTRANS.PLUSPBILLPRICE " MATUSETRANS.PLUSPBILLPRICE " SERVRECTRANS.PLUSPBILLPRICE " TOOLTRANS.PLUSPBILLPRICE " PLUSPGBTRANS.BILLPRICE Note from L2: === L3 has authorised L2 to create an APAR
The problem was solved on customer side.
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APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following: