Market Development Funds validations

The following table outlines which validations are bypassed for Partner Marketing Budgets, when Ignore Validation is turned ON.

Field	Validation Check	Ignore Validation: OFF	Ignore Validation: ON
Amount	Amount can't be null.	Checked	Checked
	ISO Code must match on budgets with allocations or child budgets.	Checked	Checked
	ISO Code must match with the parent budget.	Checked	Checked
	The budget amount can't be less than an individual approved/paid claim.	Checked	Checked
	The budget amount can't be less than the total approved/paid claims.	Checked	Checked
	The budget amount can't be less than an individual approved request.	Checked	Checked
	The budget amount can't be less than the total approved requests.	Checked	Checked
	The budget amount can't be less than an individual allocation.	Checked	Checked
	The budget amount can't be less than the total allocations.	Checked	Checked
	The budget amount can't be less than an individual child budget.	Checked	Checked
	The budget amount can't be less than the total child budgets and allocations.	Checked	Checked
	The budget amount must be less than the parent budget amount.	Checked	Checked
	The budget amount can’t be less than the parent budget amount's remaining total.	Checked	Checked
Channel Partner	Channel Partner must be enabled as a Partner Account.	Checked	Checked
Dates	Start/End Dates can't be null.	Bypassed	Bypassed
	Start/End Dates can't be chronologically invalid.	Bypassed	Bypassed
Hierarchies	There is a max limit of 5 Budgets per Partner User and 5 per Internal user in the Budget Hierarchy.	Checked	Checked
	The parent budget can't be an existing child budget in the hierarchy.	Checked	Checked
	The parent budget must be owned by an internal user if the owner is an internal user.	Checked	Checked
	The owner must be a partner user if the parent budget's owner is a partner user.	Checked	Checked
	The owner must be an internal user on budgets with existing internal owned child budgets.	Checked	Checked
	The owner can't be updated to a Queue if a budget is in a hierarchy.	Checked	Checked
	The owner can't be a Queue if the parent budget is set on insert.	Checked	Checked
Ignore Validation	Ignore Validation field must match the parent budget’s field.	Checked	Checked
	Ignore Validation field can’t be enabled on budgets with existing child budgets.	Checked	N/A
	Ignore Validation can't be disabled once enabled.	N/A	Checked
Type	Type can't be null.	Checked	Checked
	Type can't be updated on budgets with existing allocations.	Checked	Bypassed

The following table outlines which validations are bypassed for Partner Fund Allocations, when Ignore Validation is turned ON.

Field	Validation Check	Ignore Validation: OFF	Ignore Validation: ON
Amount	Amount can't be null.	Checked	Checked
	The allocation amount can't be less than the total approved requests.	Checked	Bypassed
	ISO code must match for requests and budgets on allocations.	Checked	Bypassed
	An allocation amount must be less than the budget amount's remaining total.	Checked	Checked
	An allocation amount must be less than the budget amount.	Checked	Checked
Budget	Budget can't be null.	Checked	Checked
	Budget can't be updated to a budget with Ignore Validation False.	Checked	Checked
Channel Partner	Channel Partner can't be null.	Checked	Checked
	Channel Partner must be enabled as a Partner Account.	Checked	Checked
	The Channel Partner can’t be updated on allocations with existing requests.	Checked	Bypassed
Requests	An allocation can't be deleted with existing requests.	Checked	Checked

The following table outlines which validations are bypassed for Partner Fund Requests, when Ignore Validation is turned ON.

Field	Validation Check	Ignore Validation: OFF	Ignore Validation: ON
Allocation	The allocation can't be changed.	Checked	Checked
	Allocation can't be null on an approved request.	Checked	N/A
	Allocation can't be updated to one with budget with Ignore Validation False.	Checked	Checked
Amount	Amount can't be null on an approved request.	Checked	Checked
	The approved Request amount must be less than the allocation amount.	Checked	Bypassed
	ISO codes must match.	Checked	Bypassed
	The total amount of approved requests, can’t exceed their allocation amount.	Checked	Bypassed
	The total amount of approved requests, can’t exceed their budget amount.	Checked	Checked
	A request amount must be less than the budget amount.	Checked	Checked
Channel Partner	Channel Partner can't be null.	Checked	Checked
	Channel Partner must be enabled as a Partner Account.	Checked	Checked
	The channel partner can't be changed on requests with existing claims.	Checked	Bypassed
	The channel partner can't be changed on requests that have already been approved.	Checked	Bypassed
	The Channel Partner field value must be the same on the request and the allocation.	Checked	Bypassed
Claims	A request can't be deleted with existing claims.	Checked	Checked
Requested Amount	Requested Amount can't be null.	Checked	Checked
Status	Status can't be null.	Checked	Bypassed
	Status can’t be changed on an approved request with existing claims.	Checked	Bypassed
The following table outlines which validations are bypassed for Partner Fund Claims, when Ignore Validation is turned ON.
Amount	Amount can't be null.	Checked	Checked
	The amount's ISO code must match the request.	Checked	Bypassed
	An approved/paid claim amount must be less than the request amount.	Checked	Bypassed
	An approved/paid claim amount must be less than the request amount's remaining total.	Checked	Bypassed
	An approved/paid claim amount must be less than the request amount's remaining total.	Checked	Bypassed
	An approved/paid claim amount must be less than the budget amount.	Checked	Checked
	The total amount of approved/paid claims, can’t exceed their budget amount.	Checked	Checked
Request	Request can't be null.	Checked	Checked
	A claim request can't be changed to a budget with Ignore Validation False regardless of the claim's status.	N/A	Checked
Status	Status can't be null.	Checked	Checked
	A request has to be approved.	Checked	Bypassed

Market Development Funds validations

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