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Alpha Numeric value should be restricted in bank account number field

edited Jul 24, 2024 11:06AM in Payables, Payments & Cash Management 4 comments

Summary:

Hi Team,

1)The bank account always be numeric, however in Fusion alpha characters are being accepted in bank account field. The bank account must be only numeric.

2)Supplier record is saved without a bank name and branch name. Both bank name and bank branch should be made mandatory fields.

Fusion screen is attached for your reference.



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

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