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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 to [Release 19.12]
Primavera Unifier - Version to [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:

Expected Result

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

Actual Result

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.


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