Registry ID Is Required When Creating Suppliers In Payables

(Doc ID 577244.1)

Last updated on JULY 12, 2017

Applies to:

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

Goal

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


Solution

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