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Validate Payroll Based on Business Unit
Summary: We have a requirement to validate Payroll in Payroll Details Section based on the Business Unit for the Change Assignment Transaction. We had created a defaulting rule but that was rejected for Change Assignment Transaction. Currently the validation rule is throwing the error even when the payroll provided is correct based on the Business Unit. Attached the Rule logic. Please help.
Content (please ensure you mask any confidential information): FORD USE CASE 72.
Version (include the version you are using, if applicable): 24C
Code Snippet (add any code snippets that support your topic, if applicable):
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