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R12: AP: Error When Trying to Create a Customer as a Supplier (Doc ID 1593524.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

When try to create a customer as a supplier as described in <Note:1332493.1> - How To Create Customer As A Supplier, the following error message arises:


 

Solution

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In this Document
Goal
Solution
References


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