Check Invoice Date template
Use this template to ensure that the Payment Request invoice date does not exceed the specified maximum number of days.
Parameter
The template has this parameter:
- Maximum number of days
- Specify the maximum number of days. The business rule ensures that the Payment Request invoice creation date does not exceed the maximum number of days specified.
Example
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Check Invoice Date |
| Severity | Explanation |
| Notification | Interactive and Report |
| Fire On Itemization | NA |
| Status | Active |
| Fire Scope | Every time |
| Policy Based Routing | NA |
| Fire On | Submit PR |