This chain validates orders that do not require approval. By default, Oracle ATG Web Commerce defers validating the invoiceRequest
payment method until it is known whether the order requires approval, so it is validated in this chain.
The following section describes the processor in the pipeline chain.
validatePaymentGroupsNoApproval
This processor validates payment groups not validated by the validatePaymentGroupsForCheckout
chain.
Transactional mode: TX_MANDATORY
Nucleus component: /atg/commerce/order/processor/ValidatePaymentGroupsNoApproval
PipelineProcessor object: atg.commerce.order.processor.ProcValidatePaymentGroupsForCheckout
Transitions: None, this is the only link in the chain and will cause the PipelineManager
to return to the caller.