Verify bank account details for Electronic payment
Summary:
Hello,
We have a requirement to validate if bank account details are available for Invoices that needs to be paid as EFT. I am trying to create user defined validations with following conditions
- Document payee bank account number = ‘Required’
- Document payment method Equal to ‘EFT’. But this condition is failing as its defaulting to Number data type. How can I make the condition to select the document type as ‘EFT’.
I reviewed Oracle support document (How to Restrict Payment when Bank Account Details Are Missing (Doc ID 2844769.1)) , but it’s not letting me enter a character data type.
Please advise.
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