Unable to Import Detail Line Items In Payment Application
(Doc ID 2236742.1)
Last updated on DECEMBER 13, 2023
Applies to:Primavera Unifier Cloud Service - Version 9.7 and later
Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.
When attempting to import Detail Line Items into a Cost type Business Process (BP) with the Schedule of Value (SOV) type Payment Applications, after the .CSV template import is triggered, no error is reported and no Line Items are added to the record as expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document