Self-Service PPM - Restrict 0 Amount

Content

Hi,

We have encountered a case where employees have entered a 0 value in the Payment Type (Amount) field in self-service personal payment method.

This is a secondary PPM account in which employees will need to enter the Amount/Percentage value. The percentage field is getting validated when a 0 value is entered, However, there is no validation for the Amount field. Is there a way to restrict the Amount field to accept 0 value?

Hope there is a solution as the 0 amount is causing an issue with our local payroll.

Thank you

Version

21B (11.13.21.04.0)