Example Configuration Summary

To configure a text field named Vendor Line No. so that it displays in the SOV and populates Change Commit records:

1. Add Vendor Line No. to the Base Commit detail form.
2. Add Vendor Line No. to the Payment Application detail form.
3. Add Vendor Line No. to the Change Commit detail form.
4. In the Base Commit design, from the toolbar, select Open, select General, select the Options tab, and select Auto-populate on Payment Application.
5. Select Auto Populate for Vendor Line No.
6. Select Show in SOV for Vendor Line No.
7. In the Payment Application design, in the left Navigator, select Log, and then select Picker.
8. Create the SOV Line Picker Log.
9. Add Vendor Line No. as a column in the picker log.
10. Deploy the updated designs.

After configuration, Vendor Line No. appears in the SOV, appears in the Commit Line Item Picker, and can automatically populate Change Commit line items when users select an existing SOV line.