After a recent patch, when a supplier type is changed in the Organization PG, the Supplier URL Detai

In Payables, Supplier Entry, Organization PG.
When the Supplier Type is changed the Supplier URL Details region of the page is opened up.
It now has a required value for the URL field.
I assume this is for the Contact Points table.

Does anyone know why this is taking place?

Is there a way to suppress this action?

Any assistance would be helpful.

Jack Schuster faa.gov