R27089 PaymentOrder - Ref Document No
| Code | R27089 |
| Entity | Finance.Payments.PaymentOrders Entity |
| Name | RefDocumentNo |
| Attribute | RefDocumentNo |
| Layer | Back-End |
| Events | Commit |
| Modify | NO |
| Action | If "RefDocument" has value, then the value in the field "RefDocumentNo" has to correspond with the RefDocument's value. |
| Description | The field "RefDocument" contains information about the parent document of the payment order. On the other hand, the field "RefDocumentNo" refers the document number of the "RefDocument". Both fields refer the same parent document, so their values must correspond. |
| Message | The value in field "RefDocumentNo" in the payment order does not correspond with the document
number of the document specified in the field "RefDocument".
Please check if the right reference document number is set. |
| Introduced In Version | 2017 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.