My Oracle Support Banner

Enhancement Request: Have Rule List All Cost Codes in One Popup When More Than One Cost Code Does Not Have Available Funds in BP Record (Doc ID 2694873.1)

Last updated on MARCH 15, 2023

Applies to:

Primavera Unifier Cloud Service - Version N/A and later
Primavera Unifier - Version 9.9 and later
Information in this document applies to any platform.


Is it possible to have the rule that checks for available funds in a cost code provide all cost codes listed in a Business Process (BP) record that do not have the available funds in one popup?  Currently it lists only one cost code at a time.  For example, if there are two costs codes in a BP record line item that do not have available funds, when a user attempts to send the BP, the rule pops up with just one cost code listed.  The user then goes through the process of getting available funding for the one cost code, and receives another popup for the other cost code when the user attempts to send the cost BP record again.  It would be helpful to have all cost codes in the BP record that do not have the funds available listed in one popup.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.