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Jun 11, 2020 at 02:37 PM

Define Error Code for new payment block D- List exception in Payment Proposal

90 Views Last edit Jun 11, 2020 at 05:50 PM 3 rev

Dear All,

I have just created a new Payment Block D for inactive Vendor, however, I need to make a unique error code to differentiate it from the existing Error Msg 004 for Payment Block A. Please see below.

Your prompt input in be highly appreciated.

Thank you

Ajayi

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