...

The next few pages will show you how to create Validators and show you how to configure them.

• Creating and Managing Validation
• Validator Configuration
  • General Bill Entry Validation
  • Charges Validation
  • Consumption Validation
  • PPU Validation
  • VAT & Tax Validation
  • Manual Bill Entry Validation
• Bill Tagsk

EDI Validation

There are additional Validators that work on EDI Bills and are specific to each USM (Utility Specific Module). 

They are set up in the EDI Supplier Setup Activity.

• Click here for more details, and click here for details on how to switch on the Network Charge Validators