Taxpayer ID, Tax Registration Number, and D-U-N-S Number Optional Based on Supplier Type

Summary:

We would like to understand whether Oracle Fusion Cloud Procurement supports making the following supplier external registration fields optional based on the selected Supplier Type:

• Taxpayer ID
• Tax Registration Number
• D-U-N-S Number

During external supplier registration, the mandatory requirement for these fields should depend on the Supplier Type selected by the supplier.

For example:

Supplier Type = Employee: Taxpayer ID, Tax Registration Number, and D-U-N-S Number should be optional.

Other Supplier Types: Retain the existing mandatory/optional behavior without any changes.

Is there any standard configuration available in Oracle Fusion Cloud Procurement to conditionally make these fields optional based on the Supplier Type selected during external supplier registration?