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SOV Not Reflecting Payments Made Via Pay Application (Doc ID 2499016.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Primavera Unifier - Version 18.8.3.0 to 18.8.4.0 [Release 18.8]
Primavera Unifier Cloud Service - Version 18.8.3.0 and later
Information in this document applies to any platform.

Symptoms

On : 18.8.3.0 version

ACTUAL BEHAVIOR
---------------

In the Pay Application Business Process (BP), the first record updates Schedule of Values (SOV).  Any subsequent records after that do not. In BP records, every record after the first record will show the original SOV amount in the total previous payments Data Element (DE) on upper form and any of the total DEs on the detail form.


EXPECTED BEHAVIOR
-----------------------

The costs associated with the specific record should roll up to the SOV and should be reflected in the total DEs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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