When a Customer Is Created Form the Supplier Header, the Address Is Duplicated in the Supplier

(Doc ID 1919609.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Model Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Supplier Information-Manage Supplier Profiles

After creating a supplier with an address in Procurement and then defining a customer with the same name in Receivables, the customer address defined in Receivables is displayed in Procurement when querying for the supplier name.

The customer address defined in Receivables should not be displayed in Procurement when querying for the supplier name.

The issue can be reproduced at will with the following steps:
1. Navigate to Procurement > Suppliers
and choose option Create a Supplier
2. Create an address
3. Add a site
4. Setup a Site Assignments
5. Press Save.
6. Navigate to Receivables > Billing > Manage Customers
7. Then add a new account and site with a bill to purpose, with the same address. Save it
8. Search the supplier and see in Address region:
A new address (created from Receivables ) is displayed.

The issue has the following business impact:
Due to this issue, users see duplicate addresses when searching for suppliers that are defined also as a customer.


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