R27292 PaymentOrder - Invoice Amount Currency
| Code | R27292 |
| Entity | Finance.Payments.PaymentOrders Entity |
| Name | InvoiceAmountCurrency |
| Attribute | InvoiceAmountCurrency |
| Layer | Back-End |
| Events | Commit |
| Modify | NO |
| Action | If "RefInvoiceDocument" has value, validate that "InvoiceAmountCurrency == RefInvoiceDocument.DocumentCurrency" |
| Description | If the payment order refers a specific invoice through the field "Ref Invoice Document", then the Invoice amount have to be specified. But, in order to make sure that the amount is referred in a correct way, we need to set the currency of the invoice amount as well. |
| Message | The value in the field 'Invoice Amount Currency' in the payment order is different than the
value in the field 'Document Currency' in the document specified in 'Ref Invoice Document'.
Please check if the right invoice amount currency 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.