• The customer number must be valid and active.
• The customer must have at least one active address.
• The quantity must be greater than zero.
• The item unit price must be greater than zero.
• The due date has to be within allowable time frame as defined by your KFS system administrator.
• Recurrence has a maximum set by your KFS system administrator.
• The object code must be on the list of allowable object codes set up by your system administrator.
• Restricted Object Codes.
• Restricted Level Codes in delivered code include CASH;PLNT;APUR;BKSB;FDBV;OSUP;TECH;UFCL;NCEQ.
• Restricted Object Consolidations include CMPN;EEBN;CPTL;FDBL;SCHL
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