Financial Code Block Validation

Use the Financial Code Block Validation business rule to enable FSM to validate the cost center or project details along with other (flex) details, for the Expense Report, Payment Request, and the Travel Plan documents.

You must configure the server connection on the Parameter tab of the business rule template. You can also specify additional parameters.

For example, you can specify isBaseCurrency as the additional parameter to enable FSM to obtain the details of the user base currency for validation.