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how to keep validation for IBAN number on supplier creation

in Supplier Management

Summary:

how to keep validation for IBAN number on supplier creation

Content (please ensure you mask any confidential information):

how to keep validation for IBAN number on supplier creation
when we create supplier user can enter any number /name as iban number

we would like to impose validation so that system will not allow any random details as iban number

and will not allow any duplicate.

Version (include the version you are using, if applicable):

25D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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