Manage Payment Formats- Advanced Validation Rules With If Then Logic (Doc ID 2691955.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Goal

Created Advanced Validation Rules for payment format at document level.
Example, IBAN is required for PPX (Cross Border Payments for a specific country.)

Trying to achieve below Logic.
"IF Payer Country is XX and Payee Country is !=XX
THEN check if IBAN!=NULL"

How we can write such advanced conditions in the validate Rules area?

Solution

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