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IBMTRIRIGA

Negative Asset Value After Modification

IBM TRIRIGA Pre-Release 10.6.0.1

APAR Resolution Summary

11/25/2018

NOTE: This document provides guidance for resolving an APAR via TRIRIGA application configuration changes. The APAR will be resolved formally in a supported release of TRIRIGA, the timing of which will be indicated in the APAR record. This document is only intended to serve as an example of how an application developer might configure/modify an existing generally available TRIRIGA Application version to resolve this APAR until a formal supported resolution is released. Implementation details may vary depending on other application customizations already applied in the environment.

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ProblemSummaryThe asset value is calculated with negative amount after a modification with the change in liability exceeds the previous asset value.

SolutionPlease follow steps described below to resolve this issue.

1. Log in as an admin user and go to Data Modeler > triIntermediate > triContractAttribute. Revise the BO.

2. Add a Boolean field with the name “triNegativeAssetBL”, then, save the field.

3. Add another Boolean field with the name “triLocalNegativeAssetBL”, then, save the field.

4. Publish the BO.

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5. Go to Form Builder > triIntermediate > triContractAttribute. Revise the form. 6. Add “triNegativeAssetBL” in the Details section and set its properties as shown in below

screenshot.

7. Add “triLocalNegativeAssetBL” in the Details section and set its properties as shown in below screenshot.

8. Publish the form.

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9. Go to Administration > Lists. 10. Search on “triTriggerSubType” and add new entries to the list as shown in below screenshot.

11. Save Sequence of the list.

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12. Go to Workflow Builder > triIntermediate > triContractAttribute. Click New to add a new workflow.

13. Name of the new workflow is “triContractAttribute - Synchronous - Set Negative Asset Value”. Set the Start task of the workflow as shown in below screenshot.

14. Add a Modify task and set its properties as shown in below screenshot.

15. Publish and close the workflow.

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16. Go to Workflow Builder > triIntermediate > triContractAttribute. Click New to add a new workflow.

17. Name of the new workflow is “triContractAttribute - Synchronous - Clear Negative Asset Value”. Set the Start task of the workflow as shown in below screenshot.

18. Add a Modify task and set its properties as shown in below screenshot.

19. Publish and close the workflow.

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20. Go to Workflow Builder > triIntermediate > triContractAttribute. Click New to add a new workflow.

21. Name of the new workflow is “triContractAttribute - Synchronous - Set Negative Asset Value For Local Reporting”. Set the Start task of the workflow as shown in below screenshot.

22. Add a Modify task and set its properties as shown in below screenshot.

23. Publish and close the workflow.

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24. Go to Workflow Builder > triIntermediate > triContractAttribute. Click New to add a new workflow.

25. Name of the new workflow is “triContractAttribute - Synchronous - Clear Negative Asset Value For Local Reporting”. Set the Start task of the workflow as shown in below screenshot.

26. Add a Modify task and set its properties as shown in below screenshot.

27. Publish and close the workflow.

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28. Go to Workflow Builder > triContract > -Any-. 29. Search and open the workflow named, “triContract - Synchronous - Clear Contract Attribute”.

Revise the workflow. 30. Add a Switch task under the switch task and set the condition as shown in below screenshot.

31. Add a Call Workflow task and set the properties as shown in below screenshot.

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32. Add a Switch task under the switch task and set the condition as shown in below screenshot.

33. Add a Call Workflow task and set the properties as shown in below screenshot.

34. Publish and close the workflow.

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35. Go to Workflow Builder > triContract > -Any-. 36. Search and open the workflow named, “triContract - Subflow - Likely Term - Calculate New

Asset Value”. Revise the workflow. 37. Add a Switch task and set the condition as shown in below screenshot.

38. Add a Modify task to the true path of the Switch task and set its properties as shown in below screenshot.

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39. Add a Variable task and set the properties as shown in below screenshot.

40. Add a Call Workflow task and set the properties as shown in below screenshot.

41. Add a Switch task and set the condition as shown in below screenshot.

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42. Add another Switch task under the switch task and set the condition as shown in below screenshot.

43. Add a Call Workflow task on the true path of the switch and set the properties as shown in below screenshot.

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44. Add a Call Workflow task on the false path of the switch and set the properties as shown in below screenshot.

45. Publish and close the workflow.

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46. Go to Workflow Builder > triContract > -Any-. 47. Search and open the workflow named, “triContract - Subflow - Likely Term - Perform Fiscal

Calculations”. Revise the workflow. 48. Add a Switch task to the false path of the existing switch and set the condition as shown in

below screenshot.

49. Add a Modify task on the true path of the switch and set the properties as shown in below screenshot.

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50. Move the existing Switch task and modify tasks under it to the false path of the new switch as shown in below screenshot.

51. Add a Switch task to the false path of the existing switch and set the condition as shown in below screenshot.

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52. Add a Modify task on the true path of the switch and set the properties as shown in below screenshot.

53. Move the existing Switch task and modify tasks under it to the false path of the new switch as shown in below screenshot.

54. Publish and close the workflow.

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56. Go to Workflow Builder > triContract > -Any-. 57. Search and open the workflow named, “triContract - Synchronous - Re-Calculate Fiscal Line

Item Values”. Revise the workflow. 58. Update the conditions on the existing Switch task under the Call Workflow task, “Call Likely

Term - Perform Fiscal Calculations”.

59. Move the existing Call Workflow task, “Likely Term - Calculate Accrued Liability”, to be under the switch task as shown in below screenshot.

60. Publish and close the workflow.

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61. Go to Workflow Builder > triContract > -Any-. 62. Search and open the workflow named, “triContract - triFinalApprovalHidden - Create Lease

Event Journal Entries - Activation Trigger Events”. Revise the workflow. 63. Add a Switch task on the false path of the existing switch task and set the condition as shown in

below screenshot.

64. Add a Modify task to the true path of the Switch task and set the properties as shown in below screenshot.

65. Publish and close the workflow.