diff --git a/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn b/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn index b12afaa3..8268d33c 100644 --- a/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn +++ b/manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn @@ -315,7 +315,22 @@ else: {{ submitInvoiceValidationMessage }} - +{% if val_list_cnt == 1 %} +{{ single_validation }} +{{ single_value }} +{% else %} +{{ val_list_cnt_str }} of your entries was not properly formatted +{% if is_num_in_name %} + - Numbers are not allowed in the Submitter's Name +{% endif %} +{% if is_decimal_cnt %} + - The involce amount must not have more than two decimal places +{% endif %} +{% if is_due_date_after %} + - The invoice due date must be after today's date. +{% endif %} +{% endif %} + **Please fix when resubmitting.**