You can use CSV import to create new Payment Application Business Processes, or to add SOV line items to an existing Business Process.
You can export payment application CSV templates at the log level (for header and line item templates) and at the record level (for line item templates). You can then modify the templates and import them to create new records (at the log level) or to add line items to an existing record (at the record level).
An integration interface must be defined to support CSV import. If you find that you cannot perform the file import, see your Administrator. Also, new records can be created and line items added using integration through Web Services. Integration through Web Services must be coordinated with an Oracle Primavera representative.
Multiple Payment Applications and negative change orders (Change Commits) and CSV import and Web Services
Previously, Unifier only allowed one Payment Applications, or negative Change Commit record, per SOV. You can now create multiple Payment Applications, or negative Change Commit records, against the SOV in Unifier. You can also create these types of records through CSV import and Web Services.
Note: You can create only one record for each import.