Line Approval Tolerance Rule Profile

This page is accessed via Financials > Payment Rule Management > Line Approval Tolerance Rule Profile.

The line approval tolerance rule profile is a collection of rules to define line approval tolerance checks. Profiles may be assigned to one or more service providers.

1. Enter a unique Identifier for the profile.
2. Enter a Description for the profile.
3. Select a Domain from the drop-down list.

Line Approval Tolerance Rules

1. Enter a Sequence Number to determine the order in which this rule should be evaluated within the profile.
2. Enter the line approval tolerance rule to include in the Line Approval Tolerance Rule ID field.
3. Click Save for each line approval tolerance rule you enter.
4. Click Finished.