user must select invoice while add outgoing payment if its not select it not going to add.
i have tried below sp_notification but not working.
<br>IF @object_type='46' AND (@transaction_type in ('U','A'))
Begin
IF EXISTS(Select * from OVPM T0 INNER JOIN VPM1 T1 ON T0.[DocEntry] = T1.[DocNum]
where T0.DocEntry=@list_of_cols_val_tab_del and T1.[ManualChk] ='N')
BEGIN
SELECT @Error = 1, @error_message = 'Please select the invoice'
END
End