View an SOV sheet from the business process form

You are here: Primavera Unifier User Mode > Business Processes > Business Processes with Special Behaviors > View an SOV sheet from the business process form

View an SOV sheet from the business process form

Commit (contract) or spend (invoice) BPs can be set up to automatically create a Schedule of Values sheet. These transactions can be easily accessed directly from the BP form. The BP form remains active.

If the BP has been set up to automatically create an SOV sheet, once the sheet has been created, an SOV button appears at the top of the BP form.

For more information about Schedule of Values sheets, see "About Schedule of Values".

To view the SOV sheet created from the cost business process

Once the BP has reached its terminal status, click the SOV button. The SOV sheet that corresponds to this transaction opens. Close the SOV sheet to return to the BP form.

Oracle Corporation