This option is available to define the Summary Total calculation for Payment Applications of SOV Type = Summary Payment Applications.
This option is not available for Payment Applications Business Process (BP) or any other BP types.
For Business Processes of: Type: Cost - Sub-Type: Line Items with CBS Code - Classification: Payment Applications, if the Data Element (DE) "refid" has been added to the upper form such that it has been configured to point to a Base Commit BP of SOV Type: Summary Payment Applications, then the Elements Properties window, within a detail form, displays:
- One more option at the bottom: Summary Total
- A new column placed after the Total column: Summary Total
Note: The DE "refid" is not placed on upper form, or it is configured to point to some other type of BP, the new options (above) will not display
When the user selects a Data Element of Data Definition = Decimal Amount, Currency Amount or Integer Amount and clicks the Summary Total option, then Unifier opens the Defining Summary Total for ... window which enables the user to select the following options under Summary Total:
- As Defined
- Sum of All Rows
Note: If it is a formula data element, Oracle recommends that you use As Defined for Summary Total for ....
In this window:
- For DEs whose Data Entry is set to Manual, the option of Sum of All Rows is selected by default.
- For DEs whose Data Entry is set to Formula or Auto-populate, the option As Defined is selected by default.
The system defined field "amount" is an exception to rules above. That is to state, when the user selects this field and clicks Summary Total, then the option As Defined is selected by default.
The users have the ability to select the other option (Sum of All Rows) and click OK. Clicking Cancel cancels the operation, and closes the window, without making any changes to the selected option.
If the user selects a data element of data definition other than Currency, Decimal, or Integer Amount and clicks Summary Total, then Unifier displays an error.
If the user selects any of the following system defined DEs and then clicks Summary Total, then Unifier displays an error:
- scheduled_value
- uuu_spa_prev_amt
- uuu_spa_per_comp
If the user selects no DE and then clicks Summary Total, then Unifier displays the standard uDesigner error.
The column Summary Total displays the option as selected by the user in the Summary Total window. For DEs of Data Definition other than Currency, Decimal, or Integer Amount, the column Summary Total displays as blank.
In addition, the Element Properties page for a DE on the detail form of a Payment Application BP which refers to a Base Commit of SOV Type = Summary Payment Applications, displays the Summary Total field.
Note: This field is not visible for Payment Applications of other types.