Restricting the cross entity coding on Payable Invoices

Summary

Restricting the cross entity coding on Payable Invoices

Content

Hello All,

We have a requirement where we should not allow AP users to select the LE code in the invoice distribution code combination compared to LE on the invoice header. The LE on the invoice header and LE code in Liability code combination will have defaulted from supplier site assignments so when the user enters the distribution code combination with different LE code we would like to alert or display a message saying that the LE on Invoice header and LE in distribution is not the same.

Please suggest if there are any seeded processes or through any custom process if we can achieve this.