Custom Validation/ Hold for Mismatch at Header and Line Level Entity

Summary

Custom Validation/ Hold for Mismatch at Header and Line Level Entity

Content

Hello All,

 

Is there a way to have a custom validation rule or hold for mismatch at Header and Line Level Entity?

Couple of options that I can think of is server script opportunity to create a custom validation rule or custom hold or a rule at the approval rule that will auto-reject such invoices, Would you be able to suggest me any other way of curbing the above issue/restrict users from uploading such invoices via ADFDI or manually ?

 

Regards

Anjali Bisht

Version

20B