Data Definition: Currency Amount
Form Label (Field Label): Not Costed Amount
# of Characters: Not applicable
Where to use it: Standard Detail form of Base Commit / Change Commit BPs with SOV type = Summary Payment Applications.
Use this element for: Knowing how much of a Line Item amount has not been allocated (not Costed) to Cost Sheet cost codes.
The not costed amount is calculated by system for unit cost and lump sum.
The default behavior, in the listed BPs, is read-only.
You can add this DE to any Detail form of Summary SOV type BPs, or to Detail forms of other types of BPs. This DE is editable in all other BPs.
Additional information:
In the listed BPs, this DE is populated by system as Line Item Amount (Costed Amount).
This DE is not available as a part of Dynamic Datasets.
This DE cannot be set as a formula, or auto-populate, because it is a read-only field.
Note: The remaining behavior is like any other Read Only Currency Amount DE.