R12:AP: How to Validate Specific Characters by User-Defined Validation (Doc ID 1997569.1)

Last updated on FEBRUARY 10, 2016

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


We have a business requirement that the document is rejected at document validation if the field Document Payee Bank Account Alternate Account Name contains some specific characters.

For example
define '0-9;a-z;A-Z' as the parameter
if the field to validate contains other characters besides the ones defined in the parameter,
the document will be rejected.

define 'a' as the parameter,
if the field to validate contains 'a' such as xxxxxaxx,xxaxxxx
the document will be rejected.

How to implement the requirement.


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