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

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


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?


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