| Interface | Description |
|---|---|
| AuxiliaryVoucherDocumentRuleConstants |
Holds constants for
|
| CashReceiptDocumentRuleConstants |
Holds constants for cash receipts document.
|
| DistributionOfIncomeAndExpenseDocumentRuleConstants |
Distribution of Income and Expense Document specific APC constants
|
| GeneralErrorCorrectionDocumentRuleConstants |
Holds constants for
|
| IndirectCostAdjustmentDocumentRuleConstants |
Holds constants for
|
| TransferOfFundsDocumentRuleConstants |
Defines constants for the transfer of funds document.
|
| Class | Description |
|---|---|
| AccountingLineAmountNonZeroValidation |
Validates that the amount on a given accounting line is not zero
|
| AdvanceDepositDocumentPreRules |
Performs warning checks and prompts for AdvanceDeposit.
|
| AdvanceDepositDocumentRuleUtil |
Common Advance Deposit Document rule utilities.
|
| AdvanceDepositDocumentTotalValidation |
Validation for the Advance Deposit document that checks the total amount of the document.
|
| 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
|
| AdvanceDepositMinimumAdvanceDepositValidation |
This class...
|
| AdvanceDepositValidation |
This class...
|
| AuxiliaryVoucherAccountingLineAmountValidation |
The Auxiliary Voucher's customization of the accounting line amount validation.
|
| AuxiliaryVoucherAccountingLineObjectSubTypeAndLevelValidation |
Validates the sub object type and object level of an object code entered on an accounting line on an Auxiliary Voucher document.
|
| AuxiliaryVoucherAccountingLinesBalanceValidation |
Validation for Auxiliary Voucher, which checks tha tthe accounting lines on the document, with all of
their various credits and debits, balance.
|
| 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.
|
| AuxiliaryVoucherAccountingPeriodOpenValidation |
Validates that the accounting period given by the document is currently open
|
| AuxiliaryVoucherAccountingPeriodWithinGracePeriodValidation |
Validation for Auxiliary Voucher documents that tests whether the accounting period for the document is within the defined grace period.
|
| AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation |
Validation that checks that the general ledger pending entries associated with an auxiliary voucher
document balance.
|
| AuxiliaryVoucherRecodeAccountingPeriodValidation |
Validation that checks whether the accounting period of an AuxiliaryVoucher document is allowable,
but only for recode-type AVs.
|
| AuxiliaryVoucherReversalDateValidation |
A validation that checks the reversal date on the AuxiliaryVoucher.
|
| AuxiliaryVoucherSingleChartUsedValidation |
Validates that all accounting lines on the document use only one chart among them all.
|
| AuxiliaryVoucherSingleSubFundValidation |
Validation for Auxiliary Voucher that checks that all the source accounting lines on the document use
only one sub fund group among them.
|
| BillingCapitalObjectValidation |
Validates that an accounting line does not have a capital object object code
|
| BudgetAdjustmentAccountingLineAccountHasRecordingLevelValidation |
Verification for BudgetAdjustmentAccountingLine to check that the account has a valid budget recording level.
|
| BudgetAdjustmentAccountingLineAccountIncomeStreamValidation |
Validation that checks Budget Adjustment accounting lines to make sure that non-zero adjustments have related income stream accounts.
|
| BudgetAdjustmentAccountingLineAmountValidation |
Validation that checks the amounts on budget adjustment document accounting lines.
|
| BudgetAdjustmentAccountingLineBaseAmountValidation |
Validates an accounting line on a budget adjustment document whether the base amount on the line can be changed or not
|
| BudgetAdjustmentAccountingLineDataDictionaryValidation |
A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
|
| BudgetAdjustmentAccountingLineMonthlyLinesValidation |
Validation for a budget adjustment accounting line that validates the information in the monthly lines
|
| 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.
|
| BudgetAdjustmentAccountingLineTotalsUnchangedValidation |
The Budget Adjustment's variation on whether accounting lines have been unchanged or not
|
| BudgetAdjustmentDocumentBalancedValidation |
A validation which checks if a Budget Adjustment document is balanced before heading to routing
|
| BudgetAdjustmentDocumentPreRules |
Checks warnings and prompt conditions for ba document.
|
| BudgetAdjustmentDocumentRuleConstants |
Holds constants for budget adjustments
|
| BudgetAdjustmentFundGroupAdjustmentRestrictionValidation |
Validation for Budget Adjustment document that checks that the fund groups are correctly adjusted.
|
| CapitalAccountingLinesObjectSubtypeValidations |
validate the capital accounting lines object subtypes
|
| CapitalAccountingLinesValidations |
validate the capital accounting lines associated with the accounting document for validation
|
| CapitalAssetInformationValidation |
validate the capital asset information associated with the accounting document for validation
|
| CashDrawerMaintenanceDocumentRule |
Validations for the Cash Drawer Maintenance Document
|
| CashManagementDocumentPreRules |
Performs warning checks and prompts for CashManagement.
|
| CashManagementDocumentRule |
Business rule(s) applicable to Cash Management Document.
|
| CashReceiptAccountAndObjectCodeValidation |
Validation that checks the sales tax account/object code combination on accounting lines of the cash receipt
|
| CashReceiptCashDrawerOpenValidation |
Validation for the cash receipt document that verifies that the cash drawer is open at approval.
|
| CashReceiptCashManagerValidation | |
| CashReceiptCashTotalsValidation |
Validation that checks all of the various cash totals on a cash receipt document.
|
| CashReceiptCheckAmountNotZeroValidation |
Validation that checks that a check's amount is not zero.
|
| CashReceiptCheckAmountPositiveValidation |
Validation that makes sure a check amount is positive.
|
| CashReceiptFamilyAccountingLineAmountValidation |
Validation that validates the amounts on accounting lines for the Cash Receipt family of documents.
|
| CashReceiptFamilyAccountingLineTotalValidation |
Validation for the Cash Receipt family of documents which validates the sum amount of all
accounting lines on the document.
|
| CashReceiptFamilyDocumentTotalValidation |
Validation for the Cash Receipt family of documents that checks the total amount of the document.
|
| CreditCardReceiptCashTotalsValidation |
This class...
|
| CreditCardReceiptDocumentRuleConstants |
Contains Credit Card Receipt rule related constants
|
| CreditCardReceiptDocumentRuleUtil |
Common Credit Card Receipt Document rule utilities.
|
| CreditCardReceiptDocumentTotalValidation |
Validation which tests that the amount in credit card lines equals the amount in accounting lines
on the document.
|
| CreditCardReceiptMinimumCreditCardReceiptValidation |
This class...
|
| CreditCardReceiptValidation |
This class...
|
| CreditCardVendorRule |
This class represents business rules for the credit card vendor maintenance document
|
| DisbursementVoucherAccountingLineAccessibleValidation | |
| DisbursementVoucherAccountingLineAmountPositiveValidation | |
| DisbursementVoucherAccountingLineCountValidation | |
| DisbursementVoucherAccountingLineTotalsValidation | |
| DisbursementVoucherAccountingLineValidation | |
| DisbursementVoucherBankCodeValidation | |
| 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.
|
| DisbursementVoucherDocumentAmountValidation | |
| DisbursementVoucherDocumentFieldValidation | |
| DisbursementVoucherDocumentLocationValidation | |
| DisbursementVoucherDocumentPreRules |
Checks warnings and prompt conditions for dv document.
|
| DisbursementVoucherEmployeeInformationValidation | |
| DisbursementVoucherForeignDraftValidation | |
| DisbursementVoucherNonEmployeeTravelCompanyValidation | |
| DisbursementVoucherNonEmployeeTravelValidation | |
| DisbursementVoucherNonResidentAlienInformationValidation | |
| DisbursementVoucherPayeeAddressValidation | |
| DisbursementVoucherPayeeInitiatorValidation | |
| DisbursementVoucherPayeeStateCodeValidation | |
| DisbursementVoucherPaymentReasonValidation | |
| DisbursementVoucherPrePaidTravelValidation | |
| DisbursementVoucherVendorInformationValidation | |
| DisbursementVoucherWireTransferValidation | |
| GeneralErrorCorrectionObjectTypeValidation |
Validates that an accounting line does not have a capital object object code
|
| GeneralErrorCorrectionRequiredReferenceFieldValidation |
Validates that an accounting line does not have a capital object object code
|
| IndirectCostAdjustmentAccountValidation |
This class...
|
| IndirectCostAdjustmentChartOfAccountsValidation | |
| InternalBillingDocumentRuleConstants |
Holds constants for
|
| JournalVoucherAccountingLineAmountValidation |
The Journal Voucher's version of the accounting line amount validation
|
| JournalVoucherAccountingLineEncumbranceReferenceValidation |
Validation that if the Journal Voucher is using an encumbrance balance type, reference fields are included on each accounting line
|
| JournalVoucherAccountingLineObjectTypeValueAllowedValidation |
The Journal Voucher's version of the accounting line Object Type validation.
|
| JournalVoucherAccountingPeriodValidation |
Validation of the accounting period on a Journal Voucher document.
|
| JournalVoucherBalanceTypeValidation |
Validation for the balance type on a Journal Voucher
|
| JournalVoucherObjectTypeValidation |
Validation which checks at the object type code on a Journal Voucher's accounting line is valid
|
| JournalVoucherReversalDateValidation |
A validation of the reversal date on a Journal Voucher document
|
| NonCheckDisbursementBankValidation | |
| NonCheckDisbursementDocumentPreRules |
Performs warning checks and prompts for NonCheckDisbursement.
|
| NonCheckDisbursementRequiredReferenceFieldValidation |
Validates that an accounting line has a reference number
|
| PreEncumbranceDocumentRuleConstants |
Holds constants for
|
| PreEncumbranceRequiredAccountingLinesCountValidation |
Validates that an accounting line does not have a capital object object code
|
| PreEncumbranceRequiredReferenceFieldValidation | |
| PreEncumbranceReversalDateValidation |
Validates that an accounting line does not have a capital object object code
|
| ProcurementCardAccountAccessibilityValidation |
Validates that an accounting line does not have a capital object object code
|
| ProcurementCardAccountNumberValidation |
Validates that an accounting line does not have a capital object object code
|
| ProcurementCardBalanceValidation |
Validates that an accounting line does not have a capital object object code
|
| ProcurementCardDefaultRule |
This class represents business rules for the procurement cardholder maintenance document
|
| ProcurementCardDocumentRuleConstants |
Holds constants for
|
| ProcurementCardErrorPathUtil |
This class...
|
| ProcurementCardFixErrorPathValidation |
Validates that an accounting line does not have a capital object object code
|
| ProcurementCardObjectCodeValidation |
Validates that an accounting line does not have a capital object object code
|
| ServiceBillingAccountingLineAccessibleValidation |
A validation that checks whether the given accounting line is accessible to the given user or not
|
| TransferOfFundsFundGroupsBalancedValidation |
Validation for Transfer of Funds document that tests if the fund groups represented by a given document are in balance.
|
| 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.
|
| 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.
|
| TransferOfFundsTransferTotalsBalancedValidation |
Transfer of Funds document validation which checks that mandatory and non-mandatory transfer totals are in balance.
|
| ValidateAllCapitalAccountingLinesProcessed |
validate the capital accounting lines associated with the accounting document for validation
|
| ValidateCapitalAccountingLinesTotalAmountMatch |
validate the capital accounting lines associated with the accounting document for validation
|
| ValidateCapitalAccountingLineTotalAmountToCapitalAssetTotalAmountMatch |
validate the capital accounting lines associated with the capital assets totals match validation
|
| ValidateCapitalAssetsExistForCapitalAccountingLinesProcessed |
validate the capital accounting lines associated with the accounting document for validation
|
| Enum | Description |
|---|---|
| ServiceBillingAccountingLineAccessibleValidation.AccountingLineAction |
Indicates what is being done to an accounting line.
|
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