You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Restrict Payment Method with User Defined Validations

in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

We are in a requirement to restrict the payment method in supplier payments. Accordingly the respective payment method can be used only If the Disbursement Bank not equals to Remit-to Bank. However different suppliers have different Remit-to Banks.

We were trying to get this done using the user defined validations of that payment method. However the validation condition can only be set as a Text Value.

Can we set a field name (Ex- Remit-To Bank) instead of text value in order to achieve this? Or is there any other work around to get this done?

Thanks,

Kalana

Content (please ensure you mask any confidential information):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!