Request Payment Date Prior To Vendor Terms Payment Date template
Use this template to create a business rule that requires that the requested payment date should not be before the date calculated by vendor terms.
There are no parameters available for use with this business rule.
Example
This example shows the possible values for this business rule.
Request payment date prior to vendor terms payment date fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Requested due date before vendor terms due date |
| 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 |
Request payment date prior to vendor terms payment date strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Requested due date before vendor terms due date. |
| Interactive Message | Please explain why a payment prior to the date calculated by the vendor terms is desired. |
| Policy | The requested payment date should not be before the date calculated by vendor terms. |
| Report Message | Requested due date before vendor terms due date. |
Request payment date prior to vendor terms payment date applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Corp: Default | Group |