Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

User defined validation not working while create payment directly.

edited Aug 6, 2021 5:13AM in Payables, Payments & Cash Management 6 comments

Content

Hi,

I want to create the payment(via "Create Payment") only if the selected invoice payment method is "Electronic". Below is my case,

Created a invoice Inv1 with payment method code as "CHECK". Then i created the payment format and PPP. In PPP, i defined the usage rules for payment method to allow to user to select only the "Electronic". Then i defined the user level validation under payment format to select only the payment method as "Electronic". 

In user level validation(manage format),

field : Document payment method code
condition :In String Set
Vaidation Text value :Electronic
 
But when i tried to create the payment(via create payment) , it is still accepting the invoice Inv1 even though i selected all the disbursement account and PPP which is related to Electronic.Inv1 should not be selected and created payment because it's payment method code is "Check"

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!