How to set up "County" and "City" as non-mandatory for US supplier address?
Hi all,
In Payables when we try to create a new supplier address in United States, we received an error when we do not enter values for County and City.
Under Trading Community Responsibilty, I verified that only "State" is marked as mandatory for US addresses. Is there any other setup I should perform in order to disable the checking on County and City?
Thanks a lot!
Kevin