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Types of SOV Sheets

The following lists the types of Schedule of Values (SOV) sheets:

• General Spends
• Payment Applications

  Note: In an SOV sheet, the system will round the field values, including the Decimal Amount type field values, to two decimal places.

General Spends

Use the General Spends SOV type for any Commit Business Process and associated Change Commits and Spends/Invoices.

Payment Applications

Use the Payment Applications SOV type:

• In association with Commit and Spends Business Processes that are designed for payment applications. This allows direct entry of values in an SOV sheet, which are automatically added to a payment application.
• For invoicing at the CBS or breakdown level. Payment Applications auto-populate data to and from the SOV to manage balance-forward formulas. The breakdown is similar to the General Spends SOV sheet.

  Note: The General Spends and Payment Applications SOV types can show CBS information either by grouping CBS codes (CBS mode) or as individual line items from commits (base commit and change commit together). The information that the SOV displays is dependent upon the design of the base commit.

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Last Published Monday, April 14, 2025