Tax Registration Number Validation At Customer Registry Level And Site Level
(Doc ID 2502605.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Customer Data
Tax registration number validation at Customer Registry level and site level
Customer is having following requirement of validation
1. PAN Card number of 10 Digits entered at Customer Registry level in the field “Tax Registration Number”
2. GST Number of 15 Digits entered at address level in the field “Tax Registration Number”
3. GST Number includes 10 digits of PAN Card number after first two digits. Last three digits are running sequence number. First two digits is State Code
4. Needs validation that, if GST Registration number (3rd to 12th digit) of site is not matching with PAN Card number of Tax registration number at Registry level, then System should throw an error on saving.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document