Personalize Payment Manager to give a error
I have a requirement to personalize payments to give an error message based on the payment document.
If the payment document is 'Slips VAT' only invoices with VAT lines could be selected in Enter/Adjust Invoices. If a non VAT invoice is selected the personalization will give an error.
This personalization works fine in the Payment Workbench.
I need the same personalization(or the same restriction) in Payment Manager also. How can it be done in Payment Manager. Im in R12.2.4