Creating a simple rule condition

You can create a simple rule to find out all the supplier invoices that has 'Cash' in the payment term description.

  1. Click Design > Business Controls > Rule Books.
  2. Click the arrow option corresponding to the Process Insight rule book in which you want to create the new Process Insight rule.
  3. Click New. The New Rule page page is displayed.
  4. Click the Conditions tab.
  5. Specify these conditions: 
    Condition 1
              Value Set1
                 Supplier Invoice Header~Payment Term Description
                 Contains
              Value Set 2
                 Cash
  6. Click Save.
The rule with this condition will fetch all the supplier invoices which has 'Cash' in the payment term description and display all those invoices as violations.