Percentage Is Being Calculated Incorrectly When Creating a Payment Certification with an Item That Has Been Modified by Two Change Orders (Doc ID 3028095.1)

Last updated on JUNE 17, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR

The percentage is being calculated incorrectly when the user is creating a payment certification with an item that has been modified by two change orders.

EXPECTED BEHAVIOR

Percentage should be calculated correctly when creating the payment certification.

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

1. Log into the Unifier environment.
2. Create a contract with amount 20,000.
3. Cost the whole item to one cost code, 001.
4. Make a change order to the contracted item with an additional 4,000 amount.
5. Cost the change order in two different cost codes. 2,000 to the original contract cost code 001 and 2,000 to a new cost code, 002.
6. Make a negative second change order and remove the 2,000 amount added to the new cost code, 002.
7. Notice that now there should be 22,000 amount in the Schedule of Value to the original cost code 001 and 0.00 to the additional new cost code, 002.
8. Make a Payment for 5,922.40 amount for this item on cost code 001 (which is a percentage of the total), and use the feature (apply line item value of percentage complete to date to cost lines).
9. But notice that instead of costing all of the 5,922.40 amount to the original cost code 001, Unifier is appying 5921.72 to cost code 001 and 0.68 to cost code 002, when cost code 002 should actually be 0.00.

Cause

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