How To Use Personalization To Set Bank Account Name As Required For Employee Suppliers?

1.Login Payables responsibility. 2.Navigate : Invoices =>Entry=> Invoice Batches or Invoice ( Depends on Invoice Batches enabled or not) 3.Navigate Tool Bar: Help=> Diagnostics =>Custom Code=>Personalize 4.Enter the below fields as examples Seq: 10 Description: Bank account is requested for Employee Suppliers Level:Function Enabled: Checked Condition Tab: Trigger Event:WHEN-VALIDATE-RECORD Trigger Object:PAYMENT_SCHEDULE Condition: ${item.payment_schedule.bank_account_name.value} is null and ${item.inv_sum_folder.pay_group_lookup_code.value}='Employee' Processing Mode:Both Press "Validate" and it shows "The Condition evaluates to true" Actions Tab: Seq:10 Type:Property Language:All Enabled:Checked Object Type:Item Target Object:PAYMENT_SCHEDULE.BANK_ACCOUNT_NAME Property Name:REQUIRED Value:TRUE Seq:20 Type:Message Language:All Enabled:Checked Message Type:Warn Message Text:Please enter the bank account name.