Supplier Address Validation
(Doc ID 2173344.1)
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 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?
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