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Manual Funding Assignment At Record Level Showing Incorrect Values (Doc ID 2950046.1)

Last updated on JUNE 06, 2023

Applies to:

Primavera Unifier Cloud Service - Version N/A and later
Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

Manual Funding Assignment at Record Level Showing Incorrect Values that are not aligned with the Funding Sheet.

EXPECTED BEHAVIOR

Manual Fund Assignment should be showing correct values when aligned with the funding sheet.

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

  1. Log into the environment.
  2. Log in as the user.
  3. Navigate to Project.
  4. Go to Logs > Invoices - Work Orders > Invoice > Funding > Manual Fund Assignment.
  5. Notice the invoice amounts are incorrect.
  6. Go to Cost Manager > Funding > Funding Sheet.
  7. Notice the values are incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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