Subject FRM-40212 Invalid Value for field PAYMENT_DOCUMENT _NAME
I am getting this error at the time of making payment. FRM-40212 Invalid Value for field PAYMENT_DOCUMENT _NAME. Issue started when we enable multicurrency for the bank in QAR currency. Our functional currency is QAR.
Invoice is in CHF & Payment processed using this Bank's document throws this error. Error is only when we try for foreign currency.