Form Personalization on Invoice Batch Form
We have developed the some Form Personalization on invoice workbench. Same will fire before validation of invoice(whenever click on actions button). This form Personalization is working fine while validation of invoices through invoice workbench.
Henceforth, we would like to validate the same invoices using invoice Batch form using validate button. If i validate those invoices through invoice batch form usign validate button. Same form personalization is not populating the error message. My requriement, it should be populate the error message.
Our Form Personalization behaviour, We are making the paments with two payment methods like EFT & WIRE. If payment method EFT then system will check the one kind of supplier account number, if Payment method WIRE then system will check the other kind of supplier bank accounts.