You can give back the ownership of the overridden validation
rule that belongs to the payment processing domain.
Procedure
- Navigate to the Validation
Details screen. To navigate to the Validation
Details screen, perform the following steps:
- Log in to Sterling Business Center as a system administrator or a system setup administrator.
- From the System Setup home page,
expand the Validation and Override Rules menu,
and then click Payment Processing.
The existing payment processing
validations if any, are displayed in the Validation - Payment
Processing screen.
- In the Validation list panel, click the Validation hyperlink from the validation
list to navigate to the corresponding Validation
Details screen.
The Validation Details screen
is displayed.
- Click Give Back Ownership to roll back
the corresponding rule to the organization from which it derives the
store configuration. For example, if an administrator
creates a validation rule for MANUAL_PRICE_OVERRIDE validation and
configures it for a template organization that is called Matrix, and
override this validation rule by configuring it for another template
organization called Matrix East. In such scenarios, Give Back Ownership is enabled
for Matrix East that allows the administrator to go back to the Matrix
organization’s configuration.
Note: - Give Back Ownership is
enabled only if the administrator takes the ownership of the rule
for the chosen template organization.
- Soon after you click Give Back
Ownership, Take Ownership is
enabled which enables the administrator to take the ownership of the
configuration and either define a new configuration or modify the
existing configuration that is available for the chosen template organization.