My Oracle Support Banner

Item Quantity Not Rolling Up From Change Commit To Schedule Of Values (Doc ID 2337349.1)

Last updated on JANUARY 02, 2018

Applies to:

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


For Cost type records utilizing the Schedule of Values (SOV) Type of Payment Applications the Quantity is not rolling up to the SOV when the Change Commit passes through the Terminal status.


To view full details, 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 a vibrant support community of peers and Oracle experts.