Invoice Record (Payment Application Process) Being Submitted Without Adding Invoice Lines
(Doc ID 2985895.1)
Last updated on NOVEMBER 08, 2023
Applies to:
Primavera Unifier Cloud Service - Version 23.7 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When attempting to create a new Invoice record (Payment Application process) without adding invoice lines the validation rule is not triggering.
EXPECTED BEHAVIOR
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When attempting to create a new Invoice record (Payment Application process) without adding invoice lines the following error should be provided
ERROR
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The sum of the Costed lines must be equal to the value in the .....
STEPS
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The issue can be reproduced at will with the following steps:
- Log into the environment
- Navigate to any project
- Go to the Business Process (BP)
- Create a record by filling in only upper form details as of now (without navigating to BP Lines initially)
- Click send
- You will get the error message:The sum of the Costed lines must be equal to the value in the .....
- When you navigate to Invoice Lines and then submit the record, the record is submitted without any error message
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |