You can create a validation rule by using the pre-defined
criteria for a validation that belongs to payment capture domain.
About this task
Note: The fields marked with * are mandatory.
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 Capture.
The existing payment capture validations
if any, are displayed in the Validation - Payment Capture 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.
- In the Validation Details screen, click Validation Rules tab.
- Click Add.
The New Validation Rule screen is
displayed.
- Perform
the following steps to add the primary information:
- In the Validation Rule ID * text box, enter
a unique identifier for the validation rule. The Validation Rule ID,
which is used to identify the validation, must be unique for the organization.
- From the Document Type menu, select the document
type of the validation rule.
- From the Message Code menu, select the message
code for the validation rule.
- In the Message Description text box,
enter a brief description of the message code that is selected. The
maximum number of characters you can enter is 100 characters.
- Enter the Effective Start Date. Alternatively,
click the Calendar icon to select a start date
from the calendar. The date format that is displayed depends on your
locale.
- Enter the Effective End Date. Alternatively,
click the Calendar icon to select an end date
from the calendar. The date format that is displayed depends on your
locale.
- Perform the following steps
to add the criteria:
- From the Channel menu, select the sales channel
for the validation rule.
- From the Lane Type menu, select the lane type for
the validation rule.
- From the Store Type menu, select the store type
for the validation rule.
- From the Region lookup widget, search for the region
of the validation rule.
Note: For the validation to take place, ensure that the order
created qualifies the criteria.
- Click Save.
- Enter the value for the pre-defined
criteria in the text box that is populated based on the validation
that is selected. For example, If you are creating
a validation rule for TENDER_LIMIT validation,
you must enter a pre-defined value in Tender Limit text
box.