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Option "Update data elements that Auto-pouplate on Payment Application" Is Checked In Change Order, But Some Line Item Data Is Not Updated (Doc ID 2830417.1)

Last updated on JANUARY 05, 2022

Applies to:

Primavera Unifier Cloud Service - Version 21.8 to 21.11 [Release 21.8 to 21.11]
Information in this document applies to any platform.


When creating a new Payment Application type Business Process (BP) record, and in the "Create New Payment Applications" window, under Line Items, some Data Elements are not being updated with the expected data after saving and sending the record.

It is expected that some data elements should be updated with the same values that are displayed in previous line items.

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

  1. Log into the Unifier environment.
  2. Navigate to the Project/Shell where the issue has been observed > User Mode > Upper BP Node > "Payment Application" type BP > Find and Open BP Record # BP-00001 > Line Items.
  3. There are 5 Line Items with one cost allocation per line.
  4. From the same BP Node, click "Create" > Select the base commit > Line Items > Add > Yes
  5. Note that the information in the line item data elements is displayed as expected.
  6. Go to the detail form tab and create a new line item as follows:  Click Add > Click Modify Committed Line Item > Select the line > Fill in the mandatory fields in the line item form > Save the line item and the cost allocation.
  7. Submit the record with one new line item to the terminal status "Approved"
  8. Repeat step 4
  9. Note that this time data in the Line Items is incorrect, it has not been updated as expected based on previous line items.


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