PR Amount is Outside of Tolerance template

Use this template to create a business rule that requires the user to explain why the PR amount is outside of the tolerance limits.

Parameter

This template has this parameter:

Amount Type
Select the type of amount, For example, tax, freight, or goods and services, and specify the percentage or actual amount.

Example

This example shows the possible values for this business rule.

PR amount is outside of tolerance fields

This table shows the values for fields:

Field Value
Name Tax amount is greater than 10% of the total invoice.
Severity Explanation
Notification Both
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Submit PR

PR amount is outside of tolerance strings

This table shows the values for strings:

Strings Value
Description The tax amount on a Payment Request must be less than 10% of the total.
Interactive Message Please explain why the tax amount on this Payment Request is greater than 10% of the total.
Policy You must explain why the tax amount on this Payment Request is greater than 10% of the total. Typically the tax should be less than 10%.
Report Message Tax amount is greater than 10% of the total invoice.

PR amount is outside of tolerance parameter

This table shows the values for parameters:

Parameter Value
Amount Type Tax, 10.0 Percentage Amount

PR amount is outside of tolerance applications

This table shows the values for applications:

Name Organization/Group
Corp: Default Group