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Intercompany Validation

edited Aug 4, 2020 4:42PM in General Ledger & Intercompany 1 comment

Summary

Intercompany Validation

Content

Hi Experts,

Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not same? Say for eg my provider is ABC Ltd and the code for ABC Ltd in the system is 100. So if I select the provider as ABC Ltd, system should allow transaction type as 100 services only and nothing else?

I don't see any screen where in these 2 are connected for me to draw some rule.

Regards

Anjali Bisht

Version

20B
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