Package org.kuali.kfs.module.ld.document.validation.impl

Class Summary

BenefitExpenseTransferFringeBenefitObjectCodeValidation	Validates that an accounting line has fringe benefit object code
BenefitExpenseTransferPendingLegerEntryValidation	Validates that an accounting document does not have any pending labor ledger entries with the same emplID, periodCode, accountNumber, objectCode
BenefitExpenseTransferSameAccountValidation	Validates that the given accounting line and source lines are the same
BenefitExpenseTransferSameFringeBenefitObjectCodeValidation	benefit transfers cannot be made between two different fringe benefit labor object codes
BenefitsCalculationDocumentRule	Business rule(s) applicable to Benefit Calculation Documents.
LaborExpenseTransfeAmountValidValidation	determine whether the amount in the account is not zero
LaborExpenseTransferAccountAcceptFringeBenefitValidation	verify if the accounts in target accounting lines accept fringe benefits
LaborExpenseTransferAccountingLineTotalsMatchByPayFYAndPayPeriodValidation	check to ensure totals of accounting lines in source and target sections match by pay FY + pay period
LaborExpenseTransferAccountLineTotalsMatchValidation	determine whether the given accounting line has already been in the given document
LaborExpenseTransferDuplicateSourceAccountingLineValidation	determine whether the given accounting line has already been in the given document
LaborExpenseTransferExpiredAccountBeUsedValidation	determine whether the given accounting line has already been in the given document
LaborExpenseTransferNegtiveAmountBeTransferredValidation	Determines whether a negtive amount can be transferred from one account to another
LaborExpenseTransferValidAccountValidation	determine whether the given accounting line has already been in the given document
LaborExpenseTransferValidAmountTransferredByObjectCodeValidation	target accounting lines must have the same amounts as source accounting lines for each object code in the document
LaborExpenseTransferValidTransferAmountValidation	check to ensure totals of accounting lines in source and target sections match by pay FY + pay period
LaborJournalVoucherEmployeeIDExistenceCheckValidation	Validates that a labor journal voucher document's accounting lines have valid Employee ID
LaborJournalVoucherExternalEncumbranceValidation	Validates that a labor journal voucher document's accounting lines have valid encumbrance code
LaborJournalVoucherOffsetTypeCodeValidation	Validation which checks that the offset type for the document is a valid active, current accounting document type
LaborJournalVoucherPositionCodeExistenceCheckValidation	Validates that a labor journal voucher document's accounting lines have valid Position Code
SalaryExpenseTransferAccountingLinesSameEmployeeValidation	Validates that an accounting document's accounting lines have the same Employee ID
SalaryExpenseTransferObjectCodeBalancesUnchangedValidation	Validates that an accounting document's balances by object codes are unchanged
SalaryExpenseTransferPendingLegerEntryValidation	Validates that an accounting document does not have any pending labor ledger entries with the same emplID, periodCode, accountNumber, objectCode
SalaryExpenseTransferSalaryObjectCodeValidation	Validates that an accounting line has salary object code
SalaryExpenseTransferValidAmountTransferredByObjectCodeValidation	Validates that an accounting document's balances by object codes are unchanged
TransactionFieldValidator	This class provides a set of utilities that can be used to validate a transaction in the field level.