My Oracle Support Banner

Amounts Created By CSV Import For A Cost Type BP Not Rolling Up To the Cost Sheet (Doc ID 2512707.1)

Last updated on MAY 04, 2021

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.


On Unifier : Version 18.8.

When a Cost type Business record, utilizing a Schedule of Values (SOV) type of Summary Payment Applications, and a two step workflow, is created by way of CSV file import:

Expected Result

The Amount(s) in the Line Item should roll up to the Cost Sheet.

Actual Result

While the record's transaction and amount is reflected correctly in the SOV, and the transaction is found in the cell details of the Cost Sheet, the amount rolls up as $0.00 instead of the amount in the record.

Business Impact

Because of this costing is not correctly reflected.


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

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