Change Commit Business Processes

Change commit business processes enable you to change the value of a base commit and to also update the SOV created by the contract. This business process is also known as a change order. Change commit business processes are designed in uDesigner. For more information, refer to the Unifier uDesigner User Guide.

You can use CSV import to create new change commit business processes or to add SOV line items for an existing business process. You can export change commit business process templates at the log level (for header and line item templates with no data exported) and at the record level (for line item templates with SOV data exported). 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 import the file 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 Primavera Unifier Consulting Services.

See Also

Unifier Business Processes with Special Behaviors

Schedule of Values (SOV) Sheets and Business Processes

Payment Application Business Processes

General Spends Business Processes

SOV Summary Payment Applications Sheets and Business Processes

SOV Summary Payment Application Business Process (Standard View)

Overpayment in Summary Payment Applications SOV

Totaling Cost Breakdown Values

Request for Bid (RFB) Business Processes

Lease Business Processes

Reservation Business Process

In This Section

Import new change commit records

Import change commit line items into a BP



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Last Published Monday, April 11, 2022