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'Invalid UEI/DUNS' Error Running 'Verify Vendor Eligibility' Interface (Doc ID 3002842.1)

Last updated on FEBRUARY 09, 2024

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.12 version, Award/PO

'Invalid UEI/DUNS' Error when executing 'Verify Vendor Eligibility' interface

The verify vendor eligibility action on a CLM award is returning the error - 'Invalid UEI/DUNS'.

ERROR
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Error when responseCode 400 = Invalid UEI/DUNS

STEPS
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1. On CLM Purchasing Responsibility > Awards tab
2. Create new award or open existing award in CLM
3. Confirm Vendor is entered on the award at Header tab
4. Select ‘Verify Vendor Eligibility’ from the actions drop down.
5. Click Go
6. On the ‘Verify Vendor Eligibility’ page click the ‘Verify Vendor Eligibility’ button
7. Confirmation message appears 'Vendor Eligibility Check details have been refreshed tor the supplier'
8. Under Vendor Eligibility History section it shows 'Invalid UEI/DUNS' at the Error column

Cause

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In this Document
Symptoms
Cause
Solution
References


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