Error 'Invalid PAN number' While Defining Supplier Additional Information With PAN number 'PANNOTAVBL'

(Doc ID 1148443.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, India AP Localizations

When attempting to create supplier additional information with PAN number as 'PANNOTAVBL', the following error occurs.

Enter a 10 character PAN. The first five must be alphabets, followed by four numbers and then followed by an alphabet


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms