Additional Information About the SOV Line Picker Log

For use only within the Payment Application, the SOV Line Picker Log supports the inclusion of additional columns to be displayed within a Change Commit line item detail form when using the Commit Line Item Picker (uuu_sovlinum) to select the line of a Base Commit to be updated by a change.

Because the picker is selecting from the Payment Application SOV, the configuration is performed within the associated Payment Application BP. To configure the BP, you must create an SOV Line Picker Log within the Payment Application BP design. After you open the BP design, access Log from the left Navigator, select Picker, select New, and select SOV Line Picker Log, the system pre-populates the log with several system-defined data elements (DEs) that cannot be removed. The DEs include Item #, Ref., Cost Code Description, and Cost Code. Although they are not required for inclusion on the Detail Form for a Payment Application BP, the system also automatically includes Scheduled Value and Commit Remaining Balance. You cannot remove any of these columns, however, you can rename them using the Column Heading field, change the order in which they are listed, and update the width.

Notes:

See Also

Creating a Business Process Log (Standard or Picker)

Designing a Business Process Log (Standard or Picker)

Activity Attributes and Activity Picker

Business Process or Shells and P6 Activity Picker

Linked Data Elements using P6 Activity Picker



Last Published Tuesday, October 14, 2025