My Oracle Support Banner

Summary Payment Applications Grid Pulling SOV Data From the Change Commit Instead of the Base Commit Resulting In Incorrect Values (Doc ID 2606403.1)

Last updated on NOVEMBER 04, 2019

Applies to:

Primavera Unifier Cloud Service - Version 18.8.11.0 to 18.8.12.0 [Release 18.8]
Primavera Unifier - Version 18.8.11.0 to 18.8.12.0 [Release 18.8]
Information in this document applies to any platform.

Symptoms

On Unifier : Version 18.11

When creating Summary Payment Applications type payment records:

ACTUAL BEHAVIOR
------------------------------------
When viewing the payment records the data that is populating to the grid is not correct and matching the value for the cost item detail in the base commit.


EXPECTED BEHAVIOR
-----------------------
Expecting the values in the payment record to match the value for the cost item detail in the base commit.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users do not see the correct data.

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.