Write a User-defined validation to state that Invoice currency is equal to Supplier bank currency — Cloud Customer Connect
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Write a User-defined validation to state that Invoice currency is equal to Supplier bank currency

in Payables, Payments & Cash Management 2 comments

Summary: Requirement is to write a validation which validates the payment whether Invoice currency should be equal to the Supplier bank currency


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Version (include the version you are using, if applicable): 23A


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