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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 and later
Oracle Fusion Supplier Model - Version 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.


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