Error APP-FND-01206 When Querying Approved Supplier List For Some Items (Doc ID 1072251.1)

Last updated on APRIL 20, 2010

Applies to:

Oracle Purchasing - Version: 11.5.10 to 11.5.10.4 - Release: 11.5 to 11.5
Information in this document applies to any platform.
Form:POXSCASL.FMB - Define Approved Supplier List
Form:POXSVASL.FMB - Summary Approved Supplier List

Symptoms

When querying for some items in the Approved Supplier List form, the following error message is encountered.

ERROR:
======
APP-FND-01206: This record already exists. You entered a duplicate value or sequence of values that must be unique for every record.

Steps to reproduce:

1 - Navigate to Supply Base > Approved Supplier List
2 - Query for a item. Get error

Cause

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