Last updated on SEPTEMBER 13, 2016
Applies to:Oracle Fusion Supplier Model - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Question 1: There are number of Vendors that share the same address information and we would like to disable for supplier conversion, the duplicate check for Supplier Address. Would like to avoid creating duplicate rules with different threshold limits. Address duplication validation is preventing the Supplier conversion to be completed.
Question 2: There are no customers/supplier combinations. The question is how to relax the validation criteria for creating Suppliers with particular attention to Address information. Can multiple suppliers (different ID, Name and TIN) have the same address and as delivered will the system flagged these as duplicates?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms