Registering user account on Supplier Portal - Tax Registration Number in UK
SummaryI would like clarification on the required format of Tax Registration Number in UK
I am currently testing Oracle Fusion R13 functionality. When registering or creating a supplier (and creating 'User Account' for supplier portal), you are informed that at least 1 of the following fields should be completed.
1) D-U-N-S Number
2) Taxpayer ID
3) Tax Registration Number
We have had quite a few issues with the user account creation failing and wonder whether this relates to the format of the above being input incorrectly. Could somebody clarify the format that these numbers / IDs should be in for UK users? Will Fusion accept dummy / fake numbers for testing purposes? We keep using unique email addresses but most user accounts fail.