Financial Management - PSFT (MOSC)

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combination edit validation

edited Nov 9, 2017 12:04PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓
Hi guys,

 

This is regarding the combination edit validation for invoice processing. We have a third-party system sending invoices to PeopleSoft Accounts payable system for voucher build processing. Before actual voucher build process, we have our custom stating table voucher header, line and distrib and created a component interface for staging table. On the component interface I want to put combo validation to validate the incoming data (GL account, business unit, department, project and affiliate). I would like to know if there is any delivered function/code to accomplish this requirement.

 

Please advise.

 

Thanks,

Selvam

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