Last updated on APRIL 17, 2017
Applies to:Oracle Fusion Supplier Portal - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When a customer creates a supplier via internal or external registration, there is a validation where either a value for D-U-N-S Number, Taxpayer ID, or Tax Registration Number must be entered. But, the same validation is not available on the Create Suppliers link. Is it possible for a customer to make these fields not mandatory, to remove this validation?
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