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Payment Application BP Record in Non-Terminal Status (In-Flight)

An in-flight Payment Application BP record is a Payment application that is in progress. For example, a Payment that has been in review status and now it is moving to the next step in the workflow, which is approval.

Note: A Payment that is in Draft status has been created, but it has not been sent to the next step.

When a Contracts BP is configured to allow multiple payments (the Remove SOV Restriction field checkbox is selected), the Upper Form data elements that are set to receive the values from the Sum of All Lines fields will receive values from the latest SOV, including the existing line item data.

When a Contracts BP is configured to not allow multiple payments (the Remove SOV Restriction field checkbox is not selected), the Upper Form data elements that are set to receive the values from the Sum of All Lines fields will receive values from the SOV at the time of Payment record creation, including the existing line item data.

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Last Published Monday, August 28, 2023