My Oracle Support Banner

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 19.12.5.0 to 19.12.6.0 [Release 19.12]
Primavera Unifier - Version 19.12.5.0 to 19.12.6.0 [Release 19.12]
Information in this document applies to any platform.

Symptoms

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.

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.