Receivables - EBS (MOSC)

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DFF Field Validation (PAN no)

edited May 22, 2009 5:18AM in Receivables - EBS (MOSC) 4 commentsAnswered
   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 Validation type in Value set?

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