Calculated and Entered Payment Request Totals do not Match template
Use this template to create a business rule that tells the user that the calculated total amount from the Items Tab and the specified total amount from the General Tab do not match.
There are no parameters available for use with this business rule.
Example
This example shows the possible values for this business rule.
Calculated and specified payment request totals do not match fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Calculated Sum and Entered Sum Do Not Match |
| Severity | Invalid |
| Notification | Interactive only |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Submit PR |
Calculated and specified payment request totals do not match strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Calculated sum and specified sum don't match. |
| Interactive Message | The calculated total amount from the Items Tab and the specified total amount from the General Tab do not match. |
| Policy | The calculated total amount from the Items Tab and the specified total amount from the General Tab do not match. |
| Report Message | The calculated total amount and specified total amount do not match. |
Calculated and entered payment request totals do not match applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Corp: Default | Group |