Validation – RuleUniqueValue (Set Rules/Conditions)

Please refer KB How to Access Customization Centre


Scenario: How to set a rule to control on Payment Voucher’s Cheque Number as unique number. 

Step 1 -  GOTO Validation > Rules > Add… > RuleUniqueValue

Step 2 - 


Id: Rule name (PaymentChequeNumber)

TargetPropertyName: Which data field to set the rules (ReferenceNo) 

TargetType: Which transaction apply rules (QnEBS.BO.GL.Payment)

ResultType: Select ‘Error’ type.

TargetContextIDs: Save

Step 3 - Save the setting and re-login system the check the changes.

After setting the rule, if user insert the Payment Voucher with the Cheque Number was already key-in to system, system will show the message below.

After close the error message box system will show the hints on the field that have issue.