Positive Only Invoice Item template
Use this template to review payment request line items for positive amounts.
Parameters
This template has these parameters:
- Payment Request Type
- Select the type of payment request to review.
Example
This example shows the possible values for this business rule.
Positive only invoice item fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Positive Only Invoice Item |
| Severity | Invalid |
| Notification | Interactive only |
| Fire on Itemization | Left blank |
| Fire Scope | Every time |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Update PR Line Item |
Positive only invoice item strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Examines payment request line items for positive amount |
| Interactive Message | Your entry has been rejected: You must specify only positive Unit Price amounts. |
| Policy | All line items in a Payment Request must correspond to an actual expense (i.e. the amount must be greater than zero) |
| Report Message | A zero or negative expense amount was entered. |
Positive only invoice item parameter
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Payment Request Type | Left blank |
Positive only invoice item applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Corp: Default | Group |