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Supplier Number Is Overwritten By Supplier Name (Doc ID 2449344.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Agile PLM Framework - Version and later
Information in this document applies to any platform.


When entering duplicate Supplier Number, Web Client shows following error message and Supplier Number field gets overwritten by supplier name.

Duplicate Supplier Number entered.

Expected Behavior

Supplier number field not be overwritten by supplier name.

Steps to Reproduce:

The issue can be reproduced at will with the following steps:

  1.  Create Supplier
  2.  Save
  3.  Enter Duplicate Supplier Number
  4.  Push Button:Continue


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