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$0 Line Items Are Not Included in Business Process (BP) Upper Form Calculations (Doc ID 2863566.1)

Last updated on MAY 03, 2022

Applies to:

Primavera Unifier Cloud Service - Version to [Release 20.12 to 21.12]
Primavera Unifier - Version to [Release 21.12]
Information in this document applies to any platform.



When processing cost type Business Process (BP) records, $0 Line items are not being retained when saving changes even though those values are needed for the validation and calculation of Payment Applications.  When a save action doesn't retain all of the line items, the user isn't able to process any Pay Applications that involve more than a single Schedule of Values (SOV) line.  This also impacts reporting, as due to missing data the retainage is mismatched between the different payment applications.


The Contract SOV line item behavior was not expected to change after version 21.x upgrades and $0 lines would continue to be retained when saving changes.

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

  1. In Unifier navigate to the Home tab > Drafts > Payment Applications.
  2. Open the PayApp record and select SOV Detail > Add.
  3. The Add action brings in in multiple lines from previous pay applications.
  4. Save the SOV Detail lines; notice that at least one line is removed.
  5. Removing the line affects the totals at the bottom of the SOV Detail window and in the BP record upper form, resulting in the new values being incorrect.




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