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Help Outgoing Payment

Former Member
0 Kudos
35

Dear All Experts,

I want to write a Transaction Notification that if a particular Outgoing Payment is being added by cheque (Vendor or On Account) then a field in table OVPM should not be blank.

Otherwise it should be added.

Plz help me to do this.

Accepted Solutions (1)

Accepted Solutions (1)

ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Please help to close the thread as you have found the solution here:

Thanks & Regards

Ankit Chauhan

Answers (3)

Answers (3)

daroy_alvin
Active Participant
0 Kudos

Hi,

What is the name of the Field in OVPM?

Thanks

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Your requirement is not clear. To get solution, please explain.

Thanks.

Former Member
0 Kudos

Is the Field a UDF ?