Project Cost Sheet Is Not Reflecting Correct Sum Of Base Commit Purchase Order Records
Last updated on MARCH 30, 2018
Applies to:Primavera Unifier Cloud Service - Version 18.3 to 18.3 [Release 18.3]
Information in this document applies to any platform.
The Project Cost Sheet is totaling a Pending Commits Record incorrectly which is being reported in a User Defined Report.
WBS Code: ##-#### is associated with 2 Purchase Orders:
Purchase Order #1: $1,000,000
Purchase Order #2: $2,000,000
The total displayed is $2,000,000 in the WBS Code and in the associated UDR, which means that Purchase Order #1 isn't being included in the Sum.
The total sum of the associated Purchase Orders should calculate correcting in the Cost Sheet.
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