Format of D-U-N-S Number field in the Supplier Setup cannot be changed
Last updated on FEBRUARY 24, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms