My Oracle Support Banner

Registry ID (Party Number) Is Required When Creating Suppliers In Payables (Doc ID 577244.1)

Last updated on OCTOBER 13, 2022

Applies to:

Oracle Trading Community - Version 12.0.3 and later
Oracle Receivables - Version 12.0.3 and later
Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.


When entering a supplier on Supplier Web Page in Payables Responsibility, an error message appears indicating Registry ID is required.  However you do not require this attribute.  Is there a way to turn this off?

The following profile options are set to YES:

-HZ: Generate Party Number
-HZ: Generate Party Site Number


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
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.