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 |