Duplicate Suppliers Get Created In Fusion
(Doc ID 2416474.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Duplicate Vendors get Created in Fusion
When a new vendor is added in Fusion, if the taxpayer ID# already exists it is a hard stop
and will prevent you from setting up a duplicate vendor when one already exists in Fusion.
However there is a scenario where system has allowed to create a duplicate Supplier manually.
Now there are two active suppliers with same Taxpayer ID.
Steps To Reproduce
1. Navigator: Procurement > Suppliers
2. Task: Create Supplier
3. Create new Supplier with same with same Taxpayer ID as existing supplier.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document