Unable To Select Desired WBS Code In New Payment/Invoice
Last updated on JULY 19, 2017
Applies to:Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.
Expected Result: user should be able to select a WBS line item when manually entering a payment/invoice.
Actual Result: user is not able to select a WBS line item when manually entering a payment/invoice, the desired code is not being made available to pick from.
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