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Supplier Registration Does Not Validate All ID Numbers Configured on Supplier Request Template. (Doc ID 2895151.1)

Last updated on SEPTEMBER 11, 2022

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When a supplier goes through the Supplier Registration, all ID numbers (example: DUNS Number (With Edit)) are not validated for the the format.

1) Register  a new Supplier.Navigation: Supplier > Supplier Registration > Supplier Self Registration.
2) Enter incorrect DUNS number (with Edit), DUNS+4 Suffix, GLN and Tax Identification Number . click Next
3) Error pops up for DUNS+4 Suffix, GLN and Tax Identification Number when field length exceeds.
4) Correct the DUNS+4 Suffix and Tax Identification Number but NOT the DUNS Number,System allows it through.There is no validation error message, for the DUNS number (with Edit) field and allows any
     format and/or length for the ID.


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