This rule is used to validate:

• Document Order Items

To perform this validation, the following information is used:

• Document Order Item Total Amount

This rule enforces that the total dollar amount of an order item cannot exceed $99,999.99.

This validation rule is in effect for all school years.

When this validation rule is triggered, the following message is returned:

• Order item amount exceeds maximum value. The total amount of the order item, ${Document Order Item Total Amount}, exceeds the maximum $99,999.99 permitted.

Where:

• {Document Order Item Total Amount} means the submitted total amount of the order item.

This rule applies to:

• Release 3.12 – Added/Updated