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
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