Financials for India - EBS (MOSC)

MOSC Banner

How to Enter Pan Number for Non Registered Vendor

edited Apr 28, 2016 5:10AM in Financials for India - EBS (MOSC) 1 commentAnswered

HI

While entering Pan Number for non Registered Vendor I came across error App-JA-460233: Entered Value is not a Valid Pan number............"

In 11i we were able to enter APPLIEFOR, but in R12 it does not accept this.

what to enter now in R12

Rgds

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center