Format of D-U-N-S Number field in the Supplier Setup cannot be changed

(Doc ID 2109578.1)

Last updated on FEBRUARY 24, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchasing Setup

 D-U-N-S number in the supplier setup accepts only (9 or 13 digits numerical), can this be changed to allow free text ?


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