Validation Tab - Amount Group Locator Properties Window
The Validation tab enables you to select the appropriate Invoice Validation and to map fields to that validation method.
- Validation Method
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This group has the following option:
- Please select a method for the amount validation
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Select the desired validation method from the list. The value for this option is set to <No Validation Method> by default.
If you have created your own Multi-field Script Validation or an Invoice Validation, you may need to manually assign a validation method subfield to each locator subfield.
- Field Mapping
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This group lists all fields and their corresponding validation methods. The value for each field in the table is set to <No Validation Method> by default.
Definitions for the buttons at the bottom of this window can be found in Common Transformation Designer Buttons.