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

Last updated on MAY 20, 2024

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.

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

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In this Document
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Solution
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