Selecting a rule package

A rule package is a versioned set of tenant-activatable rules with configurable parameters. Organization administrators select one during Portal onboarding.

Activate a package

1. Open Onboarding in Portal.
2. Select Choose your rule package.
3. Choose an available package. If only one package is available, it is selected automatically.
4. Review each parameter, required marker, type, default, and allowed value.
5. Select Activate package.

Portal validates parameter values and calls selectRulePackage with the package ID, version, organization, and parameter object. A successful activation reports the rule count and completes the onboarding step.

Only manifests with a tenant-activatable status appear in the available package list. System-activated packages cannot be selected through this workflow.

Changing a selection

The current UI route is /onboarding/select-rule-package. There is no dedicated post-onboarding rule-package settings page, comparison screen, or deactivation workflow.

An organization administrator can return to the onboarding route and activate an available package version, but should treat that as a governed accounting change. Review the package parameters and resulting rules before relying on the new activation. The UI does not present a rollback preview.

Troubleshooting

If no packages appear, the server has no tenant-activatable manifests available. If activation fails, retain the entered parameters and report the exact error; do not repeatedly submit changed accounting parameters without reviewing their effect.

Package selection changes rule configuration. It does not post journal entries by itself, and downstream financial writes remain subject to their normal simulation and approval controls.