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Project Cost Sheet Is Not Reflecting Correct Sum Of Base Commit Purchase Order Records (Doc ID 2380920.1)

Last updated on MARCH 09, 2020

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.

Example Behavior:

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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