R12: AP: Create New Supplier Errors "This Supplier Number already exists. Re-enter. ORA-20001: in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor"
(Doc ID 1676705.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Unable to Create New Supplier due to below error
The issue can be reproduced at will with the following steps:
1. Navigate to a Payables Responsibility
2. Click on Create supplier
3. Enter name and click on Apply.
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