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Create Order Throws "A Duplicate Record Exists For The Current Record." Error when Adding a Supplier (Doc ID 2560419.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


If you have a Supplier with a Partner on the SUP_IMPORT_ATTR table (partner_1) that would default onto the Purchase Order (PO), you receive the below error and cannot create the PO if that Partner exists multiple times on the PARTNER table for different Partner Types.

"A duplicate record exists for the current record."

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Create a Consolidator Partner with the same ID that exists for other Partner Types.
2. For a Supplier, go to Supplier Import Attributes and add the Consolidator Partner from step #1 as Partner 1.
3. Attempt to create a PO for that supplier online in RMS.


 This issue is caused by a code defect which is addressed in <Bug 29761095>.


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