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 JULY 01, 2020
Applies to:Oracle Fusion Supplier Portal - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 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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