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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

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