Validate Error Conditions Dialog Box
Use this dialog box to enter conditions under which an error message will display for an approval workflow step.
For example, for AP invoice approvals, you can create a condition to have a validate error message display when an approver leaves the AP invoice number blank or when the invoice amount is less than or equal to zero.
- Related Topics:
- Display the Validate Error Conditions Dialog Box
You display the dialog box in Approval Workflow Settings. - Contents of the Validate Error Conditions Dialog Box
Specify the conditions under which errors display.
Parent Topic: Fields and Options