Hi,
I am looking an event or inputs where BP IFSC code is not available in system and create an exception message in FPY1 refund run.
We have scenario each BP has house bank and while doing a refund system should check the IFSC code is available if not exception should be created in FPY1 list.
Also we are sending an email and message alert to customer – can you give an idea to use FM or event to full fill the requirement.
Also we are creating a work item to respective officer - How to achieve this?
Could you give a brief idea on this please.
Regards,
Hari
