Payables and Cash Management - EBS (MOSC)

MOSC Banner

We are in R12.1.3, using Supplier Sites Open Interface Import to bring in suppliers. When importing

edited Sep 30, 2014 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are in R12.1.3, using Supplier Sites Open Interface Import to bring in suppliers. When importing the DUNS number into the supplier form field it is validating and giving an error if it's not 9 or 13 characters, but if we manually enter the DUNS into the same field it does not validate and accepts anything that is entered. is there a way to turn off Import validation for the DUNS field?

Thank you,

Christine

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center