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 laterOracle 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
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
Symptoms |
Changes |
Cause |
Solution |
References |