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The Schedule of Value (SOV ) Line Item Mismatch. (Doc ID 2914756.1)

Last updated on FEBRUARY 02, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR

Some WBS codes in the Cost Type Business Process (BP) records are listed under the incorrect cost code under the General Spend SOV. 

EXPECTED BEHAVIOR

The cost codes should be showing under the correct WBS code in the Schedule of Values (SOV).

The issue can be reproduced at will with the following steps:

  1. Log into Unifier.
  2. Click on shell. 
  3. Navigate to Project > Expand Logs > Financial Transactions >Invoices-General.
  4. Click on invoice record. 
  5. Click on Details to view the Cost code. 
  6. Click on cost code.

Compare the Codes to Schedule of Values:

  1. Log into Unifier Production Environment.
  2. Click on shell. 
  3. Navigate to Cost Manager > Schedule of Values > General Spends to view the WBS codes.
  4. Cost codes are not showing under the correct WBS Code in the SOV. 

Cause

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