Whitelist validation in supplier payment proposal

Description	Functionality has been added to be able to verify the validity of the combination of supplier bank account and VAT registration number of the payment documents in the supplier payment proposal against the whitelist for Poland. The verification is done by the new batch and utility programs.
Limitations	This functionality has the following limitations: - VAT registration number of the payee and not of the supplier is verified, if different. - The functionality is only available for country version 'PL'. - When changing supplier bank account or payment date of the payment document in 'Suppl Payment Proposal. Update Details' (APS137) verification status and text shall be set to starting values as if the payment document is not yet verified. - JAVA version 8, update 191 should be installed to prevent communication problems with the Polish website. - Payment proposal stuck in verification status 'in progress' can be reset in CRS418. But the user must manually delete in the job in 'Submitted Job. Open' (MNS250) if exists.
Net change ID	11743

Description

Functionality has been added to be able to verify the validity of the combination of supplier bank account and VAT registration number of the payment documents in the supplier payment proposal against the whitelist for Poland. The verification is done by the new batch and utility programs.

Limitations

This functionality has the following limitations:

- VAT registration number of the payee and not of the supplier is verified, if different.

- The functionality is only available for country version 'PL'.

- When changing supplier bank account or payment date of the payment document in 'Suppl Payment Proposal. Update Details' (APS137) verification status and text shall be set to starting values as if the payment document is not yet verified.

- JAVA version 8, update 191 should be installed to prevent communication problems with the Polish website.

- Payment proposal stuck in verification status 'in progress' can be reset in CRS418. But the user must manually delete in the job in 'Submitted Job. Open' (MNS250) if exists.

Net change ID

11743