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How to add custom validation to Receipts Number

edited Jan 30, 2019 4:31PM in Receivables & Collections 1 comment

Summary

Add some validation rules in the Receipts creation

Content

Hi all,

I need to add some validation rules in the Receipts creation in the "Receipt Number" field (which is stored in AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER table). 

The main objective is to add the necessary contraints in order to avoid data entry errors, in my case I need the receipt number respond to ABC-1234-56789012 mask (three alphanumeric chars, dash, 4 number digits, dash, 8 number digits). 

Is there any way to add such validation at data entry time (eg.: in onfocusout event, or onsave event)? Maybe using regex or some equivalent mechanism.

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