Payables and Cash Management - EBS (MOSC)

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DFF Field Validation

edited Apr 30, 2009 3:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

I have a field in supplier and customer page for capturing permanent account number (PAN). The requirement is to built in validation for the same as to how the PAN should be entered.

The format is CCCCCNNNNC where C = character and N = Numeric

How do I fulfill this? can I use special type of Value set?

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