Payment requests business rule templates

You can use theInfor PR business rule templates to create these types of business rules:

Payment requests business rule templates	Definition
Check Invoice Date	Validates the Payment Request Invoice date to ensure that the PR invoice creation date does not exceed the maximum number of days specified in Parameters tab of the template. See Check Invoice Date template.
Explanation Required by Category Policy	Sets the policy for requiring an explanation according to category for a purchase requisition. See Explanation Required by Category Policy template.
Non Default Cost Center	Provides a message to users when they a create purchase requisition that does not charge expenses to the default cost center. See Non Default Cost Center template.
Positive Only Invoice Item	Reviews payment request line items for positive amounts. See Positive Only Invoice Item template.
PR Set of Books Routing Based on Lookup	Checks an invoice document to ensure that all of the line items have a valid GL account from the Set of Books. See PR Set of Books Routing Based on Lookup template.
Preferred PR Vendor	Creates a business rule that checks if a preferred payment request vendor is being used. See Preferred PR Vendor template.
Requested Payment Date changed from Vendor Terms Payment Date	Creates a business rule that requires that the requested payment date should not be before the date calculated by vendor terms. See Request Payment Date Prior To Vendor Terms Payment Date template.