Build the rule condition

Build conditions for this rule as follows:

  1. On the Select Objects tab, select 'Material Document Header' as the primary object.
  2. On the Build Conditions tab, add values and operators to build rule conditions.  You may want to build your rule with just one group or multiple groups. A group is a set of conditions. Each group can have one or more conditions separated by an operator. Two or more groups are separated using the operator AND or OR.  During analysis, Infor Risk & Compliance evaluates all the conditions in the first group sequentially and then the conditions in the second group depending on the operator.
  3. From the Select Template drop-down list, select Default Template.
  4. Under Value Set 1, left click Select Value.  Use the autosuggest box or browse for the required objects. For this rule, select the object Material Document Header~Material Document Segment Reference~Purchase order number.
  5. Right click Select operator and select Is any of
  6. Under Value Set 2, left click Select Value.  Click the tab Literals and Dates & Logicals.  Select the literal NULL or EMPTY.
  7. Click Save.

    All goods receipts with no corresponding purchase orders are represented either as NULL or BLANK in the Infor Risk & Compliance database. When an analysis is performed using this rule, all goods receipts with NULL or EMPTY value in the field 'Purchase Order' are identified  and displayed as exceptions.