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Payment Application Schedule of Values Data is Not Correct Except for First Row (Doc ID 2021171.1)

Last updated on MAY 04, 2021

Applies to:

Primavera Unifier Cloud Service - Version N/A and later
Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.


When a Base Commit type Business Process (BP) record with more than one line item is created and the user opens the Schedule Of Values (SOV), the Scheduled Value shows correctly only for the first row. For the rest of the SOV rows, the Scheduled Value is showing as $0.00 even though there is a valid amount.

The SOV should populate correctly.

The issue can be reproduced at will with the following steps:

  1. Go to any project and create a Base Commit record with more than one line items
  2. Once the record is placed into a Terminal Status (e.g., Approved) open the SOV for the record
  3. Now check the Scheduled Value column in the SOV, the first row will show the correct amount and rest of the lines will show as zero (0)

    Example Line item log:

    No. | Cost Code | Code Name | Cost Code Type | Total Amount | Cash Allowance | Additional Services
    003 | 1.2.5 | External Coordination Meeting...| Service | $3,000.000 | $0.00 | $0.00
    002 | 2.1 | Executive Summary | Service | $3,000.000 | $0.00 | $0.00
    001 | 1.2.2 | Technical Workshops | Service | $2,000.000 | $0.00 | $0.00

    Total Amount: $8,000.00

  4. Click on button - SOV
  5. Scheduled Value for the items:

    1.2.2 => $2,000.00
    2.1 => $0.0
    1.2.5 => $0.00

    Total $: 8,000.00


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