Creating SOVs for Payment Applications

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Creating SOVs for Payment Applications

You can define the structure of a payment application SOV. Structure definition will be based on a payment application BP in the project or shell. This SOV type:

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Allows tracking of payment schedule against your commits similar to industry-standard forms.

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Allows you to create a breakdown for line items.

To manually create a payment application SOV sheet

Select Schedule of Values > Payment Applications Log.

Click the New button. The Select Commit window opens.

Select a commit BP (e.g., a purchase order) and click OK. The SOV sheet is added to the log.

Note: If a BP has been set up in Primavera uDesigner to automatically create a payment application SOV sheet upon the end step, the above procedure is not required.

Oracle Corporation