All Charge Codes Must Be Valid template
Use this template to create business rules that determines if a charge code is valid.
Parameters for this business rule are not editable with Infor SAT.
Example
This is an example of a rule that uses the All Charge Codes Must Be Valid template.
All charge codes must be valid fields
This table shows the values for fields:
Field | Value |
---|---|
Name | All Charge Codes Must Be Valid Policy |
Severity | Warning |
Notification | Report only |
Fire on Itemization | Not Selected |
Fire Once Per Session | Not Selected |
Offline and Online Firing Options | Fire Offline and Online |
Status | Active |
Fire Scope | Every time |
Policy Based Routing | Not Selected |
Fire On | Validate Charge Code |
All charge codes must be valid strings
This table shows the values for strings:
Strings | Value |
---|---|
Description | Determines if a charge code is valid. |
Interactive Message | A background process detected an invalid charge code. |
Policy | All charge codes in a timesheet must correspond to a valid code in the project accounting system. |
Report Message | Invalid charge code. |
All charge codes must be valid, organization or group
This table shows the values for applications:
Name | Organization/Group |
---|---|
Default Company | Organization |