My Oracle Support Banner

Data Not Rollling 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 FEBRUARY 03, 2019

Applies to:

Primavera Unifier Cloud Service - Version 18.8 and later
Primavera Unifier - Version 18.8 and later
Information in this document applies to any platform.

Symptoms

On Unifier : Version 18.8

When a Payment Applications Cost type Business Process has a two-step workflow and updates the Schedule of Values (SOV):

Expected Result

The costs should roll up to the Schedule of Values and be accurately reflected therein.

Actual Result

The costs in the SOV are not accurately reflected.

Business Impact

Due to this issue, users do not see accurate values in the SOV.

Cause

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
Symptoms
Cause
Solution
References


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