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

Class Summary

AccountsPayableBankCodeValidation
AccountsPayableDocumentPreRulesBase	Performs prompts and other pre business rule checks for the Accounts Payable Document (and its children).
AccountsPayablePreCalculateValidation
AccountsPayableProcessApprovalAtAccountsPayableReviewAllowedValidation
AccountsPayableValidateAccountsPayableItemsValidation
BillingAddressRule
BulkReceivingDeliveryValidation
BulkReceivingDocumentPreRules
BulkReceivingDocumentRule
BulkReceivingInitScreenFieldValidation
BulkReceivingPurchaseOrderIdValidation
ContractManagerAssignmentDocumentRule	Business rule(s) applicable to Contract Manager Assignment document.
CorrectionReceivingDocumentPreRules
CorrectionReceivingDocumentRule
CreditMemoDocumentPreRules	Business rule(s) applicable to the Credit Memo document.
ElectronicInvoiceRejectDocumentRule	Business rule(s) applicable to Payment Request documents.
FundingSourceRule
ItemTypeRule
ItemTypeTaxPolicyValidation
LineItemQuantityNotZero
LineItemReceivingDocumentPreRule
LineItemReceivingDocumentRule
NegativePaymentRequestApprovalLimitRule	Business rules for the NegativePaymentRequestApprovalLimit maintenance document
OrganizationParameterRule	Business rule(s) applicable to Organization Parameter maintenance document.
PaymentRequestAccountingLineAccessibleBranchingValidation
PaymentRequestCalculationBranchingValidation
PaymentRequestCancelValidation
PaymentRequestDateForContinueValidation
PaymentRequestDocumentPreRules	Business pre rule(s) applicable to Payment Request documents.
PaymentRequestExpiredAccountWarningValidation
PaymentRequestGrandTotalOverZeroValidation
PaymentRequestInvoiceImageAttachmentValidation
PaymentRequestInvoiceValidation
PaymentRequestNonZeroAccountingLineAmountValidation
PaymentRequestPayDateNotOverThresholdDaysAwayValidation
PaymentRequestPayDateNotPastValidation
PaymentRequestProcessAccountValidation
PaymentRequestProcessItemValidation
PaymentRequestPurchaseOrderIdValidation
PaymentRequestReviewValidation
PaymentRequestTaxAreaValidation
PaymentRequestTotalsValidation
PaymentRequestTradeInWarningValidation
PaymentRequestVendorValidation
PurapAccountingLineDataDictionaryValidation	A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
PurapDocumentPreRulesBase
PurchaseOrderAccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchaseOrderAddQuoteToVendorValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchaseOrderAmendmentAccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchaseOrderAmendmentAccountValidation
PurchaseOrderAmendmentContainsAtLeastOneActiveItemValidation
PurchaseOrderAmendmentNewIndividualItemValidation
PurchaseOrderAmendmentProcessAccountValidation
PurchaseOrderAmendmentRequiresAccountValidationBranchingValidation
PurchaseOrderAssignedUserValidation
PurchaseOrderAssignSensitiveDataValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchaseOrderContractLanguageRule	Business rule(s) applicable to Purchase Order Contract Language maintenance document.
PurchaseOrderDocumentPreRules	Business Prerules applicable to purchase order document.
PurchaseOrderEmptyItemWithAccountsValidation
PurchaseOrderNewIndividualItemValidation
PurchaseOrderProcessVendorStipulationValidation
PurchaseOrderProcessVendorValidation
PurchaseOrderQuoteLanguageRule
PurchaseOrderQuoteListRule	Business rule(s) applicable to Purchase Order Contract Language maintenance document.
PurchaseOrderRequiresAccountValidationBranchingValidation
PurchaseOrderSplitValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchaseOrderTransmissionMethodRule
PurchaseOrderVendorChoiceRule
PurchasingAccountingLinePercentValidation
PurchasingAccountsPayableAccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
PurchasingAccountsPayableAccountPercentBetween0And100Validation
PurchasingAccountsPayableAccountPercentValidation
PurchasingAccountsPayableAccountTotalValidation
PurchasingAccountsPayableAddItemValidation
PurchasingAccountsPayableBelowTheLineValuesValidation
PurchasingAccountsPayableCheckNegativeAccountsValidation
PurchasingAccountsPayableErrorPathUtil	Utility class to set error path for Payment Request validations
PurchasingAccountsPayableExtendedPriceNonZeroBranchingValidation
PurchasingAccountsPayableFixErrorPathValidation	Fixes the error path in GlobalVariables before other accounting line validation occurs
PurchasingAccountsPayableFullDocumentEntryCompletedBranchingValidation
PurchasingAccountsPayableHasAccountsValidation
PurchasingAccountsPayableImportItemValidation
PurchasingAccountsPayableItemConsideredEnteredBranchingValidation
PurchasingAccountsPayableLineItemIndicatorBranchingValidation
PurchasingAccountsPayableNewIndividualItemValidation
PurchasingAccountsPayableObjectCodeOverrideBranchingValidation	A validation which uses parameters to determine if a value on an accounting line is valid.
PurchasingAccountsPayableProcessAccountValidation
PurchasingAccountsPayableProcessVendorValidation
PurchasingAccountsPayableRequiresAccountValidationBranchingValidation
PurchasingAccountsPayableUniqueAccountingStringsValidation
PurchasingAddCapitalAssetLocationValidation
PurchasingAddItemCapitalAssetValidation
PurchasingAddItemValidation
PurchasingBelowTheLineItemNoUnitCostValidation
PurchasingCapitalAssetValidation
PurchasingChangeSystemValidation
PurchasingChartOrgValidation
PurchasingCommodityCodesForDistributionValidation
PurchasingCommodityCodeValidation
PurchasingDeliveryValidation
PurchasingDocumentPreRulesBase
PurchasingImportItemValidation
PurchasingItemDescriptionValidation
PurchasingItemQuantityValidation
PurchasingItemUnitPriceValidation
PurchasingNewIndividualItemValidation
PurchasingPaymentInfoValidation
PurchasingProcessContainsAtLeastOneItemValidation
PurchasingProcessTotalCostValidation
PurchasingProcessTradeInValidation
PurchasingProcessVendorValidation
PurchasingReceivingValidation
PurchasingSelectSystemValidation
PurchasingUnitOfMeasureValidation
PurchasingUpdateAccountingLineValidation
PurchasingUpdateCamsViewValidation
ReceivingAddressPreRules	Business Prerules applicable to ReceivingAddressMaintenanceDocument.
ReceivingAddressRule
RequisitionAccountClosedValidation
RequisitionAccountingLineAccessibleValidation	A validation that checks whether the given accounting line is accessible to the given user or not
RequisitionAssignToTradeInValidation
RequisitionCommodityCodeBranchingValidation
RequisitionDocumentPreRules	Business PreRules applicable to Purchasing documents
RequisitionNewIndividualItemValidation
RequisitionProcessAdditionalValidation
RequisitionRequiresAccountValidationBranchingValidation
SensitiveDataRule	Validates the SensitiveData maintenance document.
ThresholdRule
VendorCreditMemoAccountPercentBetween0And100Validation
VendorCreditMemoCancelValidation
VendorCreditMemoFlagLineItemTotalsValidation
VendorCreditMemoInitTabReferenceNumberValidation
VendorCreditMemoInitTabRequiredFieldsValidation
VendorCreditMemoItemExtendedPriceValidation
VendorCreditMemoItemQuantityValidation
VendorCreditMemoItemUnitPriceValidation
VendorCreditMemoObjectCodeValidation
VendorCreditMemoPurchaseOrderForInvoicedItemsValidation
VendorCreditMemoTotalMatchesVendorAmountValidation
VendorCreditMemoTotalOverZeroValidation
VendorStipulationRule	Business rule(s) applicable to Purchase Order Contract Language maintenance document.