Financial Code Block Validation

You can enable the Financial Code Block Validation business rule to validate cost center, project, and other flex accounting details defined in FSM, for Expense Reports, Payment Requests, and Travel Plan documents.

To use this rule, configure the server connection on the Parameters tab of the business rule template. You can also define additional parameters as required.

For example, specify isBaseCurrency as an additional parameter to enable FSM to retrieve and validate the base currency of a user during budget validation.