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Restrict the company code values on the AP invoice distributions based on the Vendor Name

in Payables, Payments & Cash Management 3 comments

Summary:

For a specific Vendor, is it possible to Restrict the Company code or the whole Account Combination entry in AP Invoice?


Content (please ensure you mask any confidential information):

We have a requirement to restrict a company code (balancing segment) not being used by a specific vendor invoice in AP. Please let me know if anyone implemented this.


Version (include the version you are using, if applicable):

25C

Tagged:

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