If you create a payment application record and save it in Draft mode, and your SOV changes before you route the draft payment application, an error can result when you attempt to route the record. The error Line Items must be validated before proceeding can result if the SOV has changed while your payment application is in Draft mode.
To fix payment application BPs that are affected by changes to the SOV
| 1 | Open the draft payment application record. |
| 2 | Click the Add button and click Detail Line Item to open the line item entry grid. Line items that are affected by SOV changes are indicated with check marks. |
| 3 | Click OK. The line items are validated against the SOV. |
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