There Seem to Be Inconsistencies, or Wrong Values, Associated to the 'Balance to Finish' in the Schedule of Values (SOV) (Doc ID 2948776.1)

Last updated on MAY 15, 2023

Applies to:

Primavera Unifier Cloud Service - Version 23.4 and later
Information in this document applies to any platform.

On Unifier : Any Version

When processing a cost transaction against a Payment Applications type Schedule of Value (SOV):

Actual Result:

When updating the SOV by way of a Change Commit record transaction - the Balance To Finish amount is NOT recalculated.

However, when updating the SOV by way of a Payment Applications record transaction - the Balance To Fish amount IS recalculated.

Expected Result:

When updating the SOV by either a Change Commit and/or Payment Applications record transaction - the Balance To Finish should ALWAYS be recalculated.

	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

Goal

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