2 Replies Latest reply on Feb 25, 2020 2:34 PM by Zee.A

    The value in schedule of value does not match the value in payment application? Unifier cloud v. 19.7

    Zee.A

      Hi all

       

      I'm having an issue with the SOV that does not reflect the correct value on the Payment Application.

       

      We have a contract in place with two line items each line associated with one cost account code. then applied change order to change the cost account code.

       

      The SOV line updated just fine, but when going to the payment application line items value is not accurate. does anyone experience something alike? From what I know there was a similar issue and supposed to be solved in version 18! so not sure how to address this?

      https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=117568608325322&id=2466284.1&displayIndex=2&_afrWindowMo…