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Payment Application And SOV Do Not Match, Where The Numbers Should (Doc ID 2871323.1)

Last updated on NOVEMBER 09, 2022

Applies to:

Primavera Unifier Cloud Service - Version 21.12 and later
Information in this document applies to any platform.

Symptoms

Unifier 20.12.

ACTUAL BEHAVIOR

In the Contract, one of the approved payment applications does not compute the Cost Sheet correctly

Example

Payment Application: PAYAP-100000
Amount: $200,000.00

SOV (Total Completed to Date/Total Payments): 1,000,000.00
Cost Sheet (Total Actual): 800.000.00

Discrepancy between SOV (Total Completed to Date/Total Payments) and the Cost Sheet (Total Actuals): $200.000.00

EXPECTED BEHAVIOR

All payments to register on the Cost Sheet

Cause

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In this Document
Symptoms
Cause
Solution
References


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