Checks whether the currency of the purchase order is the same as the invoice currency.
| Item | Description |
|---|---|
| Technical Name | validate_order_currency |
| Availability | Generic |
When does this validation fail?
- Currency of a linked order differs from the invoice
When does this validation not fail?
- No orders present or found
- The order data does not contain a currency
- Currency on invoice header is empty
More information
An overview of all business validations is available in the article Business validations - overview.