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PRC:POZ: Import Supplier In Separate Jobs/Around The Same Time Creates Duplicated Supplier Records (Same Name, Same Tax Registration) (Doc ID 2985211.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Suppliers

ACTUAL BEHAVIOR
---------------
Import Supplier

Import Supplier allows to create 2 records with the same
Supplier Name
Tax Registration Number



EXPECTED BEHAVIOR
-----------------------
System to prevent supplier records with same
Supplier Name
Tax Registration Number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create first supplier record with a Supplier Name, Supplier1 via Import
enter
tax registration number
tax payer id

2. Create second supplier record with same Supplier Name, Supplier1 via Import
enter same
tax registration number
tax payer id

2. Second Supplier was created with success.


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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