Invoicing Servicer Administrator

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Adding Business Rules

For a better understanding of the relationships between rule types, rule sets and rules, see Business Rule Engine Overview.

4786_note Before adding a rule, a rule set must first exist. See Adding Business Rule Sets for more details.

To ensure that you do not create duplicate rules, review any existing rules before adding a new one.

  1. Navigate to the business rules engine you want to configure.

    A list of rule types appears.

  2. For the rule type that needs a new rule, click the corresponding Type Name link.

    The Manage Rule Sets screen appears.

  3. Click the Edit Rules link for the rule set you want to modify.

    The Edit Business Rule Order screen appears.

  4. Click Add New Business Rule.

    The Add/Edit a Business Rule window appears.

  5. Complete the fields.
  6. Click Add Condition.
  7. Depending on the condition, select a logical operator and type or select a specific condition. When the specific condition is a list box, select multiple items by holding the CTRL key on your keyboard while selecting multiple items with your mouse.
  8. Repeat steps 7-9 for each condition you want to add to the rule. Use the Up/Down buttons beside each condition to change the order sequence that the application should follow when applying this rule. Use the Delete Condition link to remove a condition from the rule.
  9. Click Validate.

    The system validates the rule name.

  10. Click Save.

4786_note When managing the BRE, you can click the View History link to review all activities performed on the BRE item.

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