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Unable To Enter Alphanumeric Payment Document Number

Summary:

We have a requirement to have alphanumeric payment numbers, for now I think we have option to only have numbers. I have created a payment document with the Alphanumeric value and system gives error saying only number is allowed . Is there any workaround to achieve this?

Content (please ensure you mask any confidential information):


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

24 A


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

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