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Registering user account on Supplier Portal - Tax Registration Number in UK

edited Jul 4, 2018 10:21PM in Supplier Management 3 comments

Summary

I would like clarification on the required format of Tax Registration Number in UK

Content

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.

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