Specifically checks the IBAN between supplier and import data.
| Item | Description |
|---|---|
| Technical Name | validate_recognized_data_iban |
| Availability | Generic |
When does this validation fail?
- IBAN differs from the import or one of both (import or XML) is empty while the other is filled
When does this validation not fail?
- No supplier recognised during import
Additional information
This validation retrieves the seller record from the master data, based on the recognised seller from the invoice.
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Note: Regarding all validations for 'Validate recognised fields during import': It is advisable not to apply these validations simultaneously, as messages for the same field (in this case Supplier) cannot be combined. The user will therefore only receive one of the validation messages.
More information
An overview of all business validations is available in the article Business validations - overview.