Duplicate Suppliers Get Created In Fusion
Last updated on JULY 08, 2018
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 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.
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