R20750-9 PurchaseInvoice - Payment Account Enterprise Company Should Equal EC
| Code | R20750-9 |
| Entity | Logistics.Procurement.PurchaseInvoices Entity | |
| Name | PaymentAccountEnterpriseCompanyShouldEqualEC | |
| Attribute | PaymentAccount, EnterpriseCompany |
| Layer | Back-End |
| Events | Planning + |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | ALL // no condition needed |
| Action | If PaymentAccount != Null, validate that:
PaymentAccount.EnterpriseCompany == EnterpriseCompany OR PaymentAccount.EnterpriseCompany = Null |
| Description | If the document contains a payment account, and the payment account contains an enterprise company, then make sure that the document's enterprise company is the same as the payment account enterprise company. |
| 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.