How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM? — Cloud Customer Connect
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How to Enforce Unique and Valid GST Numbers for Suppliers in Oracle Fusion SCM?

in Supplier Management 1 comment

Summary:

  • Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers.
  • Valid GST Length: The system should validate that the GST number entered is exactly 14 digits long (no less).

Content (please ensure you mask any confidential information):

Hi everyone,

I am working with Oracle Fusion SCM and I need to implement a control on the Supplier GST column. Specifically, I want to ensure the following:

  1. Unique GST Numbers: The system should not allow duplicate GST numbers to be entered for suppliers.
  2. Valid GST Length: The system should validate that the GST number entered is exactly 14 digits long (no less).
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