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.