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Validation in MIRO


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


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  • Posted on Oct 13, 2010 at 07:36 PM

    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?


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