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Bulk Edit Returns "Payment_sov_locked_cannot_proceed" When Attempting to Bulk Edit Payment Application Records (Doc ID 3074101.1)

Last updated on FEBRUARY 27, 2025

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

When attempting to update Payment Applications type Business Process (BP) records via Bulk Edit the following is returned to the Bulk Edit screen:

payment_sov_locked_cannot_proceed.

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

  1. Navigate to the impacted Project/Shell.
  2. Open the Payment Applications Business Process Log.
  3. Attempt to update via Bulk Edit.
  4. Observe the aforementioned is returned.
  5. Attempt to edit via Record Edit Form.
  6. Observe the data is updated as expected.

Cause

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In this Document
Symptoms
Cause
Solution
References


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