Data Definition: Integer Amount
Form Label (Field Label): SOV Reference Number
# of Characters: Not applicable
Where to use it: Detail form of General Spends, Payment Applications, or Summary Payment Applications Business Processes (BPs).
Use this element for: Preserving the SOV reference number order for line items to ensure the correct payment of lines by third-party payment application.
Using this data element ensures that the SOV line items match those in the external payment application. For example, line items reference numbers can become mismatched if a line is deleted in Unifier but not deleted in the third-party payment application.
Use of this data element is recommended when a third-party payment application is employed.
This data element is system-populated and read-only.
If it is used in the detail form, it must also be used in the detail Integration form.