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