Hi,
I have a requirement to produce an error message in MIRO when an invoice is being processed for a vendor within a certain WT category and the W/tax base FC is blank.
I am able to get an error for this using validation but it doesnt seem to recognise when a value is in the field and it pulls through the W/tax code as XX
Any help would be gratefully received
Thanks
I dont understand. You are writing a validation if FC base is blank and you want to fire a validation when it is filled? Can you explain exactly where it fails?
Ravi.
Add a comment