Out Of Sequence Line Item Numbers In Payment Requisition

(Doc ID 2165732.1)

Last updated on JULY 27, 2016

Applies to:

Primavera Contract Management - Version 14.1 and later
Information in this document applies to any platform.


The Line Item numbers populated in Payment Requisition's Schedule of Values are out of sequence, with too many zeros,  except the first line item.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms