SOV Not Reflecting Payments Made Via Pay Application
(Doc ID 2499016.1)
Last updated on FEBRUARY 03, 2019
Applies to:Primavera Unifier - Version 18.104.22.168 to 22.214.171.124 [Release 18.8]
Primavera Unifier Cloud Service - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version
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.
The costs associated with the specific record should roll up to the SOV and should be reflected in the total DEs.
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