Receivables - EBS (MOSC)

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AutoInvoice - DFF validated but invoice still go through with invalid value

edited Jun 25, 2018 3:26AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi all,

I set a DFF on the invoice header to be validated against a list of value.  When importing invoice an incorrect value was passed but the invoice was still created.  Only when I opened the invoice in the front end that the system threw an error message that the value for the DFF is invalid. 

Is there any way to prevent invoices from being created if the value passed for the DFF is invalid?

Thanks

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