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R12: AP: Is It Possible To Create a Supplier With the Same Supplier Number As One that Has Been Purged Before? (Doc ID 2159576.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.



When attempting to create a Supplier, the following error is shown:

 The steps taken by the user are:

1. Using Payables Manager responsibility

2. Navigate to Suppliers > Entry >

3. Click on Go button to display existing suppliers

4. Click on the Create Supplier

5. Add a Supplier Name and Supplier Number of a previously purged Supplier. 

6. The error is shown


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