My Oracle Support Banner

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

Last updated on DECEMBER 03, 2019

Applies to:

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


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:



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.