Removing Negative Line Item(s) From A Pending Change Commit Without Clicking On Send Or Finish Editing Does Not Unlock The Schedule Of Values (SOV)
(Doc ID 2530355.1)
Last updated on OCTOBER 19, 2019
Applies to:Primavera Unifier Cloud Service - Version N/A and later
Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.
On Unifier : Any Version
When a user tries to Send a Payment Applications type Business Process (BP) record to the next step in the workflow, or clicks on the Finish Editing button for a non-workflow record:
Expected Result: The record should be sent to the next step in the workflow, or be committed to the database.
Actual Result: The SOV of the selected contract is locked by another Business Process.
The SOV (Schedule of Value) is locked when:
• As soon as you send a pending Payment Applications
• As soon as you send a Change Commit with a negative line item
Upon investigation there are no pending Payment Applications records, or pending Change Commits with any negative line item on it.
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