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SOV Reference Line Number Reset To 0 (Doc ID 2607757.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Primavera Unifier Cloud Service - Version 18.2 to 18.7 [Release 18.2 to 18.7]
Information in this document applies to any platform.

Symptoms

On : Unifier 18.2


ACTUAL BEHAVIOR
---------------

Schedule of Values (SOV) Reference Number Data Element (DE) value changes to 0 on Pending  payment type Business Process (BP) records when a record created after the Pending record is Approved.


EXPECTED BEHAVIOR
-----------------------

The SOV line number should not reset to 0.

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

  1. Create two payment type BP  records against one contract
  2. Approve the second record
  3. Open first record and notice the line item will have its SOV reference number changed to 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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