My Oracle Support Banner

Data Does Not Rolll up to the Payment Application Schedule of Values (SOV) Sheet When a Cost Type Business Process Has a Two-Step Workflow (Doc ID 2496256.1)

Last updated on MARCH 01, 2019

Applies to:

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



When a Payment Applications Cost type Business Process has a two-step workflow and updates the Schedule of Values (SOV), the costs do not roll up to the Schedule of Values and be accurately reflected there.


The costs in the SOV should be accurately reflected.

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

  1. Login to Unifier.
  2. Navigate to a Project and open a Record.
  3. Note multiple Items in the Standard Line items, each showing a positive non-zero Certified Payment Amount and Balance.
  4. Click SOV.
  5. Note the Certified Payment Amount total does not match the total amount from all items in Step 3.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.