Payables and Cash Management - EBS (MOSC)

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Validating Account Codes in iExpense

edited Mar 13, 2015 2:03PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello

I need to place a custom validation when a incorrect Functional string is entered.

E.g. If the expense type is Accommodation, they should not use a account code as 101.77777777.8888 etc..

Which package/procedure should I be looking to customize ?

Thanks in advance

Len

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