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PRC:POZ: Disable Mandatory D-U-N-S Number, Taxpayer ID, Or Tax Registration Number Validation during Supplier Registration (Doc ID 1599151.1)

Last updated on OCTOBER 25, 2023

Applies to:

Oracle Fusion Supplier Portal - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version 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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