R20750-1 BulkPaymentOrder - Payment Account Enterprise Company Should Equal EC
| Code | R20750-1 |
| Entity | Finance.Payments.BulkPaymentOrders Entity |
| Name | validationRule_paymentAccountEnterpriseCompanyShouldEqualEC |
| Attribute | BulkPaymentOrderLines.PaymentAccount, EnterpriseCompany |
| Layer | Back-End |
| Events | Planning + |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | ALL // no condition needed |
| Action | If (Lines.PaymentAccounts != Null)
, validate that for all of the lines: PaymentAccount.EnterpriseCompany == EnterpriseCompany OR PaymentAccount.EnterpriseCompany = Null |
| Description | If the bulk payment order lines contain payment accounts, and those payment accounts contain enterprise companies, then make sure that the bulk payment order enterprise company is the same as all of the payment accounts enterprise companies. |
| Message | Use the message from: R20750-3 PaymentSlip - Payment Account Enterprise Company Should Equal EC |
| Version | Introduced: 2015 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.