How to Put Error Validation on the Distribution Combination on the Invoice Line

Summary:

We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users must not be able to enter the value '000000' in the Project/Condo/Property and Department/Cost Center fields. If they do, an error should be generated. Additionally, please ensure that this validation only applies to payables and does not affect other modules.

Content (please ensure you mask any confidential information):

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

24C (11.13.24.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):