[Record Payment Slip] Error Related to Not Defined IBAN For The Business Partner

Issue description

When choosing one of the business partners on the Record payment slip form, you get the error message "%IBAN% this IBAN is not defined for this Business Partner" despite the IBAN number being defined.

 

Reproducing the issue

Prerequisites

- Two business partners with the same IBAN have to be defined, where one of them is inactive.


Scenario

1. Scan the Payment Slip.
2. Select one of the business partners click on Add.

Actual results

The error message "%IBAN% this IBAN is not defined for this Business Partner" appears.

Expected results

Draft AP invoice should be created without the error.

 

Cause

Limitation.

 

Solution

As a workaround, remove the IBAN from the inactive business partner.

Reference

Swiss-Payment #738

 

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