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Payment Method Validation

in Payables, Payments & Cash Management 5 comments

Hi there,

We have a requirement to enforce the below validation for specific payment methods;

The Payee bank name should be equal to the Disbursement Bank name.

We have checked the existing validation criteria. Even though the validation criteria is available, the parameters cannot be customized.

Appreciate a prompt response on whether or not this is feasible.

Regards,

Sheneli

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