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Vendor DUNS Field

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Posted on by 4 User Group Leader

I was working on a vendor update import for a couple pieces of master data such as terms of payment and DUNS number. I’m not getting any errors, but the DUNS value is not updating as expected. I was wondering if anyone else has experienced this and might have some insight on what is happening and how to correct?image-_2800_2_2900_.png

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