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Financials for India - EBS (MOSC)

Form Personalization to avoid duplicate PAN number to different vendors.

Aug 3, 2021 9:56AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

Can anyone please tell how can we make a personalization for PAN number field in third party registration form so that :

It has to allow same PAN number to a vendor with any number of sites.
It should not allow the 2nd vendor to accept any PAN number that already a vendor has or assigned. He has to be given a new PAN number.

I tried to do this by writing a function in a package but it seems not to satisfy both the conditions.

I have tried a personalization too where it is also satisfying any one of the above said condition but not both.

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