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For Payment Application Business Processes

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

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

• If this option is selected, 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.

  Note: If the sum of costed lines ranges between a -0.01 to 0.01 difference from the originating line item values, the system does not generate an error or prevent the BP record from moving to the next step.

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Last Published Monday, October 13, 2025