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

Last updated on JULY 10, 2017

Applies to:

Primavera Unifier Cloud Service - Version 10.1 and later
Primavera Unifier - Version 10.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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When a Contract BP with more than one line item is created and the user opens the 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.

EXPECTED BEHAVIOR
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The SOV should populate correctly.

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

  1. Go to any project and create a "Contract" BP record with more than one line items
  2. Approve the contract BP record and open the SOV for that contract
  3. Now check the scheduled value column on 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

Changes

 

Cause

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