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User defined validation not working while create payment directly.

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



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"

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