Duplicate Line Items are Added to Payment Type BP Records After Integration is Run
(Doc ID 2988310.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Primavera Unifier Cloud Service - Version 23.8 to 23.11 [Release 23.8 to 23.11]Information in this document applies to any platform.
Symptoms
After running integrations involving Payment type Business Process (BP) records, duplicate line items are being added to the BP records.
EXPECTED BEHAVIOR
These line items should not be added to the BP record.
ADDITIONAL INFORMATION:
The option "Add all SOV Lines" in the BP Settings > Options is selected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |