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Importing suppliers with Duplicate DUNS number FBDI

in Supplier Management

Summary:

I am reaching out to the community discuss an issue we are encountering with importing suppliers that have duplicate DUNS numbers. It seems that these suppliers are being rejected due to the DUNS number validation process.

Would it be possible to disable the DUNS number validation temporarily or provide an alternative solution so that we can successfully import these suppliers? Your assistance in resolving this matter would be greatly appreciated.

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