Message: "Unable to consolidate line items. The following validation check failed. Cost Code: Input Required." When Attempting to Consolidate a Summary Payment BP Record Into a Non-Summary Type Payment BP Record (Doc ID 3024651.1)

Last updated on JUNE 07, 2024

Applies to:

Symptoms

When attempting to consolidate line items from a Summary Payment cost type Business Process (BP) into a Non-Summary Payment cost type BP, the message below occurs:

MESSAGE

Unable to consolidate line items. The following validation check failed. Cost Code: Input Required.


STEPS

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

1. Sign into Unifier.
2. Navigate to the applicable Project/ShellShell > Non-Summary Payment type Cost BP.
3. Click Create.
4. Fill in the necessary Data Element fields in the Upper form.
5. Click on the Line Item tab.
6. Click on Action > Consolidation Line items.
7. Select the Summary Payment type BP record.
8. Expand the line items and move the line item to the right side.
9. Click Done.
10. The message noted above is received.

Changes

Cause

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