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For Payment Application Business Processes

The following additional option is available for the Line Items > Standard:

Costed line item total must be equal to the line item total

• If this option is selected, then the total amount for the editable Amount fields, from all the paid Costed line items, equals the total amount at the Summary line item level, at runtime.
• For the Payment Application BP that the DE Reference ID (refid) is set to point to a Base Commits BP of Summary Payment Applications type, you can include the DEs for Cost Code/Code Name on the Standard detail tab.

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Last Published Monday, June 3, 2024