Payables and Cash Management - EBS (MOSC)

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DUNS Number field not displayed on Suppliers form in R12 Payables

edited Apr 17, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Per Doc ID 1203384.1, the DUNS Number field should be displayed under the Organization section of the Suppliers form in R12 Payables.  However, it is not visible in our instance, is there some other configuration/personalization to be performed in order for it to display?  Thanks in advance for your insight.  David

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