Hello Team,
We have created two payment types under bank information std portlet . and requirement is user should be able to created one record per payment types for an year . Any clue how should we go about this approach
For ex:- If payment type is payroll bank then only record should exist visa versa for other subtype of payment type.
I guess we can control the record creation via business rule. All suggestions are welcome.
Thanks
Ritanshi
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