Ref. Number in the Payment Application Line Item Detail Form Is Mixed Up
(Doc ID 2691701.1)
Last updated on JULY 16, 2020
Applies to:Primavera Unifier Cloud Service - Version 220.127.116.11 to 18.104.22.168 [Release 19.12]
Primavera Unifier - Version 22.214.171.124 to 126.96.36.199 [Release 19.12]
Information in this document applies to any platform.
On Unifier : Version 19.12.5
On a Cost type Business Process (BP) record of type Payment Applications:
When line item data is added the Ref numbers should be in order: e.g., 1.1, 1.2, 1.3 and 1.4, etceteras
The order is mixed up: e.g., 1.4, 1.2, 1.1 and 1.3
While the order does not impact functionality it can be confusing to users.
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