ProgramAllocationScreen_Rule
The ProgramAllocationScreen Business Rule overrides Allocations at the program level so that the transactions called out of the program can directly use this allocation information specific to that program instance.
Steps to create a New Override
It is a global rule that is available as part of the feature. The user can simply right click and create a New override in the following steps through the standard Business rule creation wizard:
- Click New ProgramAllocationScreen Override, the standard Business rule creation Wizard opens.
- Select Company and then the Program from the respective drop downs.
- Click Finish, an editor opens for configuring the Business rule with a new node added under each program referred as 'Attached Rules'.
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Click and expand the attached rules to view the list of all attached rules.
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Right click on the attached rule and checkout the rule to edit in the XMLSource tab. By default, XMLSource tab will display the start and end tags of <ProgramAllocationScreen> with ProgramDefinition excluding the Allocation configuration.
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Configure and Checkin the business rule. On Checkin, the configuration is saved in the AsBusinessRules table with appropriate ProgramDefinitionGUID.
Note: Versioning can be done similar to other business rules.