Budget Plan has duplicate revision IDs

Document ID : KB000122950
Last Modified Date : 31/12/2018
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When a cost plan is submitted for approval using the merge option, the budget plan is created but the revision number which should ideally be incremented remains the same. In short, there are more than one Budget Plan in the system for the same project with the same revision number.  

Below are the steps where we were able to see this behavior, although it is not reproducible every time.

  1. Select any project which already has one cost plan and atleast one budget plan
  2. Create a monthly cost plan for a project
    • Start : 2017-12
    • Finish: 2018-03
  3. Navigate to details tab of the cost plan and input Planned Cost for few months
  4. Save and return back to the Cost Plan List page
  5. On the right corner, under Actions, Submit Plan of Record for Approval
  6. Retain all values as it is and make sure the SUBMIT OPTION is MERGE.
  7. Submit for Approval
15.1, 15.2, 15.3


This is resolved in 15.3 patch 3 and above.