Payment Application Tasks and Performing Multiple Actions-Bulk Action

The Tasks node of the Payment Application lets you perform bulk action on Payment Application records, when the system detects multiple payments, or negative change orders.

When you select multiple Payment Application BP records (or Summary Payment Application BP records) and perform a workflow action (bulk action), the system (based on the "remove SOV restrictions" selection on the Commit BP) updates all the records that you selected, and:

For non-Workflow BP records, when the "Status" is updated through Bulk Edit, the system does not display messages related to payment applications and negative change commits.

When the BP records are progressed from email notifications (when you perform a workflow action through email notifications), the system does not display messages related to payment applications and negative change commits.


Last Published Sunday, July 20, 2025