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Setting Up Data Validation Rules for Order to Cash

Validation rules validate an order based on the rules configured in the Data Validation expression. By default, the data validation rules are set to False. When a workflow evaluates the data validation rules and finds a rule set to False, it continues to the next expression in turn. When it finds a rule set to True, it stops searching and no other rules are evaluated.

To place an order, all conditions must pass all the validation rules. If the order passes, then the order is submitted to the back office. If the order is evaluated as False, then the corresponding error message is shown.

If you are using order to cash functionality, then you can set up data validation rules to verify the quality and accuracy of your transactions, you can set up data validation.

This task is a step in Process of Integrating Order to Cash.

To set up data validation rules for order to cash

1. Navigate to the Administration - Data Validation screen, Rules Sets view.

In the relevant Expression field, modify the expression.Transferring the Shipping Method From Quote to Asset to Order