Uses of Interface
org.kuali.ole.sys.document.validation.Validation

Packages that use Validation

Package	Description
org.kuali.ole.fp.document.validation.impl
org.kuali.ole.module.purap.document.validation.impl
org.kuali.ole.select.document.validation.impl
org.kuali.ole.sys.document.validation
org.kuali.ole.sys.document.validation.impl

Uses of Validation in org.kuali.ole.fp.document.validation.impl

Classes in org.kuali.ole.fp.document.validation.impl that implement Validation

Modifier and Type	Class and Description
class	AccountingLineAmountNonZeroValidation Validates that the amount on a given accounting line is not zero
class	AdvanceDepositDocumentTotalValidation Validation for the Advance Deposit document that checks the total amount of the document.
class	AdvanceDepositIfAnyElectronicFundAccountingLineAllElectronicFundValidation Validates that if the given advance deposit document has any electronic fund accounting lines, that all accounting lines on the document go to the electronic funds account
class	AdvanceDepositMinimumAdvanceDepositValidation This class...
class	AdvanceDepositValidation This class...
class	AuxiliaryVoucherAccountingLineAmountValidation The Auxiliary Voucher's customization of the accounting line amount validation.
class	AuxiliaryVoucherAccountingLineObjectSubTypeAndLevelValidation Validates the sub object type and object level of an object code entered on an accounting line on an Auxiliary Voucher document.
class	AuxiliaryVoucherAccountingLinesBalanceValidation Validation for Auxiliary Voucher, which checks tha tthe accounting lines on the document, with all of their various credits and debits, balance.
class	AuxiliaryVoucherAccountingPeriodAllowedByParameterValidation A validation for the Auxiliary Voucher document, this checks that the given accounting period on the document is allowed by the associated system paramter.
class	AuxiliaryVoucherAccountingPeriodOpenValidation Validates that the accounting period given by the document is currently open
class	AuxiliaryVoucherAccountingPeriodWithinGracePeriodValidation Validation for Auxiliary Voucher documents that tests whether the accounting period for the document is within the defined grace period.
class	AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation Validation that checks that the general ledger pending entries associated with an auxiliary voucher document balance.
class	AuxiliaryVoucherRecodeAccountingPeriodValidation Validation that checks whether the accounting period of an AuxiliaryVoucher document is allowable, but only for recode-type AVs.
class	AuxiliaryVoucherReversalDateValidation A validation that checks the reversal date on the AuxiliaryVoucher.
class	AuxiliaryVoucherSingleChartUsedValidation Validates that all accounting lines on the document use only one chart among them all.
class	AuxiliaryVoucherSingleSubFundValidation Validation for Auxiliary Voucher that checks that all the source accounting lines on the document use only one sub fund group among them.
class	BillingCapitalObjectValidation Validates that an accounting line does not have a capital object object code
class	BudgetAdjustmentAccountingLineAccountHasRecordingLevelValidation Verification for BudgetAdjustmentAccountingLine to check that the account has a valid budget recording level.
class	BudgetAdjustmentAccountingLineAccountIncomeStreamValidation Validation that checks Budget Adjustment accounting lines to make sure that non-zero adjustments have related income stream accounts.
class	BudgetAdjustmentAccountingLineAmountValidation Validation that checks the amounts on budget adjustment document accounting lines.
class	BudgetAdjustmentAccountingLineBaseAmountValidation Validates an accounting line on a budget adjustment document whether the base amount on the line can be changed or not
class	BudgetAdjustmentAccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	BudgetAdjustmentAccountingLineMonthlyLinesValidation Validation for a budget adjustment accounting line that validates the information in the monthly lines
class	BudgetAdjustmentAccountingLinesRequiredForRoutingValidation The Budget Adjustment's variation on the lines required for routing met validation - here, we just need to make sure that the total number of accounting lines on the document is greater than 0.
class	BudgetAdjustmentAccountingLineTotalsUnchangedValidation The Budget Adjustment's variation on whether accounting lines have been unchanged or not
class	BudgetAdjustmentDocumentBalancedValidation A validation which checks if a Budget Adjustment document is balanced before heading to routing
class	BudgetAdjustmentFundGroupAdjustmentRestrictionValidation Validation for Budget Adjustment document that checks that the fund groups are correctly adjusted.
class	CapitalAccountingLinesObjectSubtypeValidations validate the capital accounting lines object subtypes
class	CapitalAccountingLinesValidations validate the capital accounting lines associated with the accounting document for validation
class	CapitalAssetInformationValidation validate the capital asset information associated with the accounting document for validation
class	CashReceiptAccountAndObjectCodeValidation Validation that checks the sales tax account/object code combination on accounting lines of the cash receipt
class	CashReceiptCashDrawerOpenValidation Validation for the cash receipt document that verifies that the cash drawer is open at approval.
class	CashReceiptCashManagerValidation
class	CashReceiptCashTotalsValidation Validation that checks all of the various cash totals on a cash receipt document.
class	CashReceiptCheckAmountNotZeroValidation Validation that checks that a check's amount is not zero.
class	CashReceiptCheckAmountPositiveValidation Validation that makes sure a check amount is positive.
class	CashReceiptFamilyAccountingLineAmountValidation Validation that validates the amounts on accounting lines for the Cash Receipt family of documents.
class	CashReceiptFamilyAccountingLineTotalValidation Validation for the Cash Receipt family of documents which validates the sum amount of all accounting lines on the document.
class	CashReceiptFamilyDocumentTotalValidation Validation for the Cash Receipt family of documents that checks the total amount of the document.
class	CreditCardReceiptCashTotalsValidation This class...
class	CreditCardReceiptDocumentTotalValidation Validation which tests that the amount in credit card lines equals the amount in accounting lines on the document.
class	CreditCardReceiptMinimumCreditCardReceiptValidation This class...
class	CreditCardReceiptValidation This class...
class	DisbursementVoucherAccountingLineAccessibleValidation
class	DisbursementVoucherAccountingLineAmountPositiveValidation
class	DisbursementVoucherAccountingLineCountValidation
class	DisbursementVoucherAccountingLineTotalsValidation
class	DisbursementVoucherAccountingLineValidation
class	DisbursementVoucherBankCodeValidation
class	DisbursementVoucherCampusSpecialHandlingValidation Validates that if a disbursement voucher had special handling turned off at the campus node, an extra note explaining that change has been added.
class	DisbursementVoucherDocumentAmountValidation
class	DisbursementVoucherDocumentFieldValidation
class	DisbursementVoucherDocumentLocationValidation
class	DisbursementVoucherEmployeeInformationValidation
class	DisbursementVoucherForeignDraftValidation
class	DisbursementVoucherNonEmployeeTravelCompanyValidation
class	DisbursementVoucherNonEmployeeTravelValidation
class	DisbursementVoucherNonResidentAlienInformationValidation
class	DisbursementVoucherPayeeAddressValidation
class	DisbursementVoucherPayeeInitiatorValidation
class	DisbursementVoucherPayeeStateCodeValidation
class	DisbursementVoucherPaymentReasonValidation
class	DisbursementVoucherPrePaidTravelValidation
class	DisbursementVoucherVendorInformationValidation
class	DisbursementVoucherWireTransferValidation
class	GeneralErrorCorrectionObjectTypeValidation Validates that an accounting line does not have a capital object object code
class	GeneralErrorCorrectionRequiredReferenceFieldValidation Validates that an accounting line does not have a capital object object code
class	IndirectCostAdjustmentAccountValidation This class...
class	IndirectCostAdjustmentChartOfAccountsValidation
class	JournalVoucherAccountingLineAmountValidation The Journal Voucher's version of the accounting line amount validation
class	JournalVoucherAccountingLineEncumbranceReferenceValidation Validation that if the Journal Voucher is using an encumbrance balance type, reference fields are included on each accounting line
class	JournalVoucherAccountingLineObjectTypeValueAllowedValidation The Journal Voucher's version of the accounting line Object Type validation.
class	JournalVoucherAccountingPeriodValidation Validation of the accounting period on a Journal Voucher document.
class	JournalVoucherBalanceTypeValidation Validation for the balance type on a Journal Voucher
class	JournalVoucherObjectTypeValidation Validation which checks at the object type code on a Journal Voucher's accounting line is valid
class	JournalVoucherReversalDateValidation A validation of the reversal date on a Journal Voucher document
class	NonCheckDisbursementBankValidation
class	NonCheckDisbursementRequiredReferenceFieldValidation Validates that an accounting line has a reference number
class	PreEncumbranceRequiredAccountingLinesCountValidation Validates that an accounting line does not have a capital object object code
class	PreEncumbranceRequiredReferenceFieldValidation
class	PreEncumbranceReversalDateValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardAccountAccessibilityValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardAccountNumberValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardBalanceValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardFixErrorPathValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardObjectCodeValidation Validates that an accounting line does not have a capital object object code
class	ServiceBillingAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	TransferOfFundsFundGroupsBalancedValidation Validation for Transfer of Funds document that tests if the fund groups represented by a given document are in balance.
class	TransferOfFundsObjectCodeValueAllowedValidation A validation for the transfer of funds document that makes sure that an object code in any accounting line represents either income or expense.
class	TransferOfFundsObjectSubTypeValueAllowedValidation Override of standard accounting line value allowed definition to make sure that any object sub type on a transfer of funds is either mandatory transfer or non-mandatory transfer.
class	TransferOfFundsTransferTotalsBalancedValidation Transfer of Funds document validation which checks that mandatory and non-mandatory transfer totals are in balance.
class	ValidateAllCapitalAccountingLinesProcessed validate the capital accounting lines associated with the accounting document for validation
class	ValidateCapitalAccountingLinesTotalAmountMatch validate the capital accounting lines associated with the accounting document for validation
class	ValidateCapitalAccountingLineTotalAmountToCapitalAssetTotalAmountMatch validate the capital accounting lines associated with the capital assets totals match validation
class	ValidateCapitalAssetsExistForCapitalAccountingLinesProcessed validate the capital accounting lines associated with the accounting document for validation

Uses of Validation in org.kuali.ole.module.purap.document.validation.impl

Classes in org.kuali.ole.module.purap.document.validation.impl that implement Validation

Modifier and Type	Class and Description
class	AccountsPayableBankCodeValidation
class	AccountsPayablePreCalculateValidation
class	AccountsPayableProcessApprovalAtAccountsPayableReviewAllowedValidation
class	AccountsPayableValidateAccountsPayableItemsValidation
class	BulkReceivingDeliveryValidation
class	BulkReceivingInitScreenFieldValidation
class	BulkReceivingPurchaseOrderIdValidation
class	InvoiceAccountingLineAccessibleBranchingValidation
class	InvoiceAccountingLineAccessibleValidation Overridden to force an account identifier (thus forcing the validation) into an accounting line when the accounting line must be checked (basically, once the doc is in route)
class	InvoiceAccountTotalValidation
class	InvoiceCalculationBranchingValidation
class	InvoiceCancelValidation
class	InvoiceDateForContinueValidation
class	InvoiceExpiredAccountWarningValidation
class	InvoiceGrandTotalOverZeroValidation
class	InvoiceImageAttachmentValidation
class	InvoiceNonZeroAccountingLineAmountValidation
class	InvoicePayDateNotOverThresholdDaysAwayValidation
class	InvoicePayDateNotPastValidation
class	InvoiceProcessAccountValidation
class	InvoiceProcessItemValidation
class	InvoicePurchaseOrderIdValidation
class	InvoiceReviewValidation
class	InvoiceTaxAreaValidation
class	InvoiceTotalsValidation
class	InvoiceTradeInWarningValidation
class	InvoiceValidation
class	InvoiceVendorValidation
class	ItemTypeTaxPolicyValidation
class	LineItemQuantityNotZero
class	PaymentRequestAccountingLineAccessibleBranchingValidation
class	PaymentRequestAccountingLineAccessibleValidation Overridden to force an account identifier (thus forcing the validation) into an accounting line when the accounting line must be checked (basically, once the doc is in route)
class	PaymentRequestAccountTotalValidation
class	PaymentRequestCalculationBranchingValidation
class	PaymentRequestCancelValidation
class	PaymentRequestDateForContinueValidation
class	PaymentRequestExpiredAccountWarningValidation
class	PaymentRequestGrandTotalOverZeroValidation
class	PaymentRequestInvoiceImageAttachmentValidation
class	PaymentRequestInvoiceValidation
class	PaymentRequestNonZeroAccountingLineAmountValidation
class	PaymentRequestPayDateNotOverThresholdDaysAwayValidation
class	PaymentRequestPayDateNotPastValidation
class	PaymentRequestProcessAccountValidation
class	PaymentRequestProcessItemValidation
class	PaymentRequestPurchaseOrderIdValidation
class	PaymentRequestReviewValidation
class	PaymentRequestTaxAreaValidation
class	PaymentRequestTotalsValidation
class	PaymentRequestTradeInWarningValidation
class	PaymentRequestVendorValidation
class	PurapAccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	PurapRequisitionRoomBuildingInActiveValidation
class	PurchaseOrderAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAddQuoteToVendorValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAmendmentAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAmendmentAccountValidation
class	PurchaseOrderAmendmentContainsAtLeastOneActiveItemValidation
class	PurchaseOrderAmendmentNewIndividualItemValidation
class	PurchaseOrderAmendmentProcessAccountValidation
class	PurchaseOrderAmendmentRequiresAccountValidationBranchingValidation
class	PurchaseOrderAssignedUserValidation
class	PurchaseOrderAssignSensitiveDataValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderEmptyItemWithAccountsValidation
class	PurchaseOrderNewIndividualItemValidation
class	PurchaseOrderProcessVendorStipulationValidation
class	PurchaseOrderProcessVendorValidation
class	PurchaseOrderRequiresAccountValidationBranchingValidation
class	PurchaseOrderSplitValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchasingAccountingLineAmountAndPercentNullsValidation
class	PurchasingAccountingLineAmountValidation
class	PurchasingAccountingLinePercentValidation
class	PurchasingAccountsPayableAccountAtleastOneLineHasPercentValidation
class	PurchasingAccountsPayableAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchasingAccountsPayableAccountPercentBetween0And100Validation
class	PurchasingAccountsPayableAccountPercentValidation
class	PurchasingAccountsPayableAccountTotalValidation
class	PurchasingAccountsPayableAddItemValidation
class	PurchasingAccountsPayableBelowTheLineValuesValidation
class	PurchasingAccountsPayableCheckNegativeAccountsValidation
class	PurchasingAccountsPayableExtendedPriceNonZeroBranchingValidation
class	PurchasingAccountsPayableFixErrorPathValidation Fixes the error path in GlobalVariables before other accounting line validation occurs
class	PurchasingAccountsPayableFullDocumentEntryCompletedBranchingValidation
class	PurchasingAccountsPayableHasAccountsValidation
class	PurchasingAccountsPayableImportItemValidation
class	PurchasingAccountsPayableItemConsideredEnteredBranchingValidation
class	PurchasingAccountsPayableLineItemIndicatorBranchingValidation
class	PurchasingAccountsPayableNewIndividualItemValidation
class	PurchasingAccountsPayableObjectCodeOverrideBranchingValidation A validation which uses parameters to determine if a value on an accounting line is valid.
class	PurchasingAccountsPayableProcessAccountValidation
class	PurchasingAccountsPayableProcessVendorValidation
class	PurchasingAccountsPayableRequiresAccountValidationBranchingValidation
class	PurchasingAccountsPayablesItemPreCalculateValidations
class	PurchasingAccountsPayableUniqueAccountingStringsValidation
class	PurchasingAddCapitalAssetLocationValidation
class	PurchasingAddItemCapitalAssetValidation
class	PurchasingAddItemValidation
class	PurchasingBelowTheLineItemNoUnitCostValidation
class	PurchasingCapitalAssetValidation
class	PurchasingChangeSystemValidation
class	PurchasingChartOrgValidation
class	PurchasingCommodityCodesForDistributionValidation
class	PurchasingCommodityCodeValidation
class	PurchasingDeliveryValidation
class	PurchasingImportItemValidation
class	PurchasingItemDescriptionValidation
class	PurchasingItemQuantityValidation
class	PurchasingItemUnitPriceValidation
class	PurchasingNewIndividualItemValidation
class	PurchasingPaymentInfoValidation
class	PurchasingProcessContainsAtLeastOneItemValidation
class	PurchasingProcessRequestorPhoneAndEmailAddressValidation Performs validations for the requestor's email address and phone number.
class	PurchasingProcessTotalCostValidation
class	PurchasingProcessTradeInValidation
class	PurchasingProcessVendorValidation
class	PurchasingReceivingValidation
class	PurchasingSelectSystemValidation
class	PurchasingUnitOfMeasureValidation
class	PurchasingUpdateAccountingLineValidation
class	PurchasingUpdateCamsViewValidation
class	RequisitionAccountClosedValidation
class	RequisitionAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	RequisitionAssignToTradeInValidation
class	RequisitionCommodityCodeBranchingValidation
class	RequisitionNewIndividualItemValidation
class	RequisitionOrganizationValidation
class	RequisitionProcessAdditionalValidation
class	RequisitionRequiresAccountValidationBranchingValidation
class	VendorCreditMemoAccountPercentBetween0And100Validation
class	VendorCreditMemoCancelValidation
class	VendorCreditMemoFlagLineItemTotalsValidation
class	VendorCreditMemoInitTabReferenceNumberValidation
class	VendorCreditMemoInitTabRequiredFieldsValidation
class	VendorCreditMemoItemExtendedPriceValidation
class	VendorCreditMemoItemQuantityValidation
class	VendorCreditMemoItemUnitPriceValidation
class	VendorCreditMemoObjectCodeValidation
class	VendorCreditMemoPurchaseOrderForInvoicedItemsValidation
class	VendorCreditMemoTotalMatchesVendorAmountValidation
class	VendorCreditMemoTotalOverZeroValidation

Uses of Validation in org.kuali.ole.select.document.validation.impl

Classes in org.kuali.ole.select.document.validation.impl that implement Validation

Modifier and Type	Class and Description
class	AssignOrderQueueValidation
class	OleAccountFilterValidation
class	OleAccountingLineAmountValidation A validation that checks that the credits and debits of GLPEs generated by a document are balanced.
class	OleAccountingLinesPercentValidation
class	OleDVAccountingLinesPercentValidation
class	OleInvoiceItemValidation
class	OleInvoiceProcessItemValidation
class	OleInvoiceValidation
class	OlePaymentRequestInvoiceValidation
class	OlePaymentRequestItemValidation
class	OlePaymentRequestProcessItemValidation
class	OlePurchasingAccountsPayableAccountTotalValidation
class	OlePurchasingAccountsPayableProcessAccountValidation
class	OlePurchasingAddItemValidation
class	OlePurchasingProcessVendorValidation
class	OleVendorCreditMemoAccountTotalValidation
class	OleVendorCreditMemoFlagLineItemTotalsValidation
class	OleVendorCreditMemoItemExtendedPriceValidation
class	OleVendorCreditMemoProcessAccountValidation
class	PurchasingAddBibInfoValidation
class	PurchasingBibInfoAddItemValidation

Uses of Validation in org.kuali.ole.sys.document.validation

Classes in org.kuali.ole.sys.document.validation that implement Validation

Modifier and Type	Class and Description
class	BranchingValidation An abstract class that creates an easy way to branch between validations.
class	GenericValidation An interface that represents a generic validation.
class	RouteNodeValidation An abstract class that creates an easy way to do routeNode validations.

Fields in org.kuali.ole.sys.document.validation with type parameters of type Validation

Modifier and Type	Field and Description
protected Map<String,Validation>	BranchingValidation.branchMap

Methods in org.kuali.ole.sys.document.validation that return types with arguments of type Validation

Modifier and Type	Method and Description
Map<String,Validation>	BranchingValidation.getBranchMap() Gets the branchMap attribute.

Method parameters in org.kuali.ole.sys.document.validation with type arguments of type Validation

Modifier and Type	Method and Description
void	BranchingValidation.setBranchMap(Map<String,Validation> branchMap) Sets the branchMap attribute value.

Uses of Validation in org.kuali.ole.sys.document.validation.impl

Classes in org.kuali.ole.sys.document.validation.impl that implement Validation

Modifier and Type	Class and Description
class	AccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	AccountingLineAmountPositiveValidation Validates an accounting line that, if the line is not a correction document, the line amount is a positive amount
class	AccountingLineBranchingValidation
class	AccountingLineCheckValidationHutch
class	AccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	AccountingLineGroupTotalsUnchangedValidation A validation, used on accounting document approval, that accounting line totals are unchanged
class	AccountingLineValueAllowedValidation A validation which uses parameters to determine if a value on an accounting line is valid.
class	AccountingLineValuesAllowedValidationHutch A cleaner way to conglomerate closely related rules together, this validation checks that all of the values on the accounting line are allowed by a given document.
class	AlwaysTrueValidation A validation that _always_ returns true; to be used in BranchingValidation composite rules
class	BusinessObjectDataDictionaryValidation A validation to have the data dictionary perform its validations upon a business object
class	CollectionValidation A validation that runs a list of child validations over each member of a collection.
class	CompositeValidation This validation represents a hiearchy of validations
class	DebitsAndCreditsBalanceValidation A validation that checks that the credits and debits of GLPEs generated by a document are balanced.
class	OneSidedRequiredAccountingLinesCountValidation Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
class	OptionalOneSidedDocumentAccountingLinesCountValidation Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
class	ReferenceExistsValidation Validation to check if a reference of a validation
class	RequiredAccountingLinesCountValidation GenericValidation to check if the required number of accounting lines in a given accounting line group has been met

Fields in org.kuali.ole.sys.document.validation.impl declared as Validation

Modifier and Type	Field and Description
protected Validation	AccountingLineValuesAllowedValidationHutch.fundGroupAllowedValidation
protected Validation	AccountingLineCheckValidationHutch.lineAmountValidation
protected Validation	AccountingLineCheckValidationHutch.lineCheckValidation
protected Validation	AccountingLineCheckValidationHutch.lineValuesAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.objectCodeAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.objectConsolidationAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.objectLevelAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.objectSubTypeAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.objectTypeAllowedValidation
protected Validation	AccountingLineValuesAllowedValidationHutch.subFundGroupAllowedValidation

Fields in org.kuali.ole.sys.document.validation.impl with type parameters of type Validation

Modifier and Type	Field and Description
protected List<Validation>	CompositeValidation.subValidations

Methods in org.kuali.ole.sys.document.validation.impl that return Validation

Modifier and Type	Method and Description
Validation	AccountingLineValuesAllowedValidationHutch.getFundGroupAllowedValidation() Gets the fundGroupAllowedValidation attribute.
Validation	AccountingLineCheckValidationHutch.getLineAmountValidation() Gets the lineAmountValidation attribute.
Validation	AccountingLineCheckValidationHutch.getLineCheckValidation() Gets the lineCheckValidation attribute.
Validation	AccountingLineCheckValidationHutch.getLineValuesAllowedValidation() Gets the lineValuesAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getObjectCodeAllowedValidation() Gets the objectCodeAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getObjectConsolidationAllowedValidation() Gets the objectConsolidationAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getObjectLevelAllowedValidation() Gets the objectLevelAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getObjectSubTypeAllowedValidation() Gets the objectSubTypeAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getObjectTypeAllowedValidation() Gets the objectTypeAllowedValidation attribute.
Validation	AccountingLineValuesAllowedValidationHutch.getSubFundGroupAllowedValidation() Gets the subFundGroupAllowedValidation attribute.

Methods in org.kuali.ole.sys.document.validation.impl that return types with arguments of type Validation

Modifier and Type	Method and Description
protected List<Validation>	AccountingLineValuesAllowedValidationHutch.getValidationGauntlet() Returns a list of all the validations the hutch has to pass in order to pass as a whole.
List<Validation>	CompositeValidation.getValidations() Returns the List of validations to test

Methods in org.kuali.ole.sys.document.validation.impl with parameters of type Validation

Modifier and Type	Method and Description
void	AccountingLineValuesAllowedValidationHutch.setFundGroupAllowedValidation(Validation fundGroupAllowedValidation) Sets the fundGroupAllowedValidation attribute value.
void	AccountingLineCheckValidationHutch.setLineAmountValidation(Validation lineAmountValidation) Sets the lineAmountValidation attribute value.
void	AccountingLineCheckValidationHutch.setLineCheckValidation(Validation lineCheckValidation) Sets the lineCheckValidation attribute value.
void	AccountingLineCheckValidationHutch.setLineValuesAllowedValidation(Validation lineValuesAllowedValidation) Sets the lineValuesAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setObjectCodeAllowedValidation(Validation objectCodeAllowedValidation) Sets the objectCodeAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setObjectConsolidationAllowedValidation(Validation objectConsolidationAllowedValidation) Sets the objectConsolidationAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setObjectLevelAllowedValidation(Validation objectLevelAllowedValidation) Sets the objectLevelAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setObjectSubTypeAllowedValidation(Validation objectSubTypeAllowedValidation) Sets the objectSubTypeAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setObjectTypeAllowedValidation(Validation objectTypeAllowedValidation) Sets the objectTypeAllowedValidation attribute value.
void	AccountingLineValuesAllowedValidationHutch.setSubFundGroupAllowedValidation(Validation subFundGroupAllowedValidation) Sets the subFundGroupAllowedValidation attribute value.

Method parameters in org.kuali.ole.sys.document.validation.impl with type arguments of type Validation

Modifier and Type	Method and Description
void	CompositeValidation.setValidations(List<Validation> validations) Sets the List of validations to test