How to detect SA when Invoice line items are assigned
Posted: Mon Oct 27, 2008 9:45 am
Currently there is a core validation that prevents the Settlement Agent from deletion when Hudlines have bill codes that are assigned to the hud to contact (like a Settlemtent Agent).
I want to accomplish this behavior for Invoice Line items. Unfortunateley the invoice line items do not have hudto-like assignment. Is there any way to detect the deletion of the Settlement Agent while there are invoice line items present? IS there another control on the page that might make for a Field Validation that enforces the precence of a contact that is a Settlement Agent?
Thanks
I want to accomplish this behavior for Invoice Line items. Unfortunateley the invoice line items do not have hudto-like assignment. Is there any way to detect the deletion of the Settlement Agent while there are invoice line items present? IS there another control on the page that might make for a Field Validation that enforces the precence of a contact that is a Settlement Agent?
Thanks