Payables and Cash Management - EBS (MOSC)

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AP Payment validation

edited Sep 16, 2013 6:02AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hello Guys,
Is there any option available in validations, to reject the payment if the Internal bank account currency and Supplier Bank account currency are not equal.

We wish to avoid payments to Vendor Bank account, if the invoice currency and the bank account currency do not match.

Thanks for help in advance.

Thanks
Jay
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