Duplicate Case-Sensitive Vendor Name Is Getting Created When Loading Through Create Supplier API

(Doc ID 2162260.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


It is possible to create case sensitive duplicate suppliers using the Create Supplier API.

That is Supplier that is a duplicate of another supplier except that the alphabetic case is different for example: "Supplier From API - 02" and "SUPPLIER FROM API - 02".

Attempting to create such suppliers in the Form or using the Suppliers Open Interface Import gives Duplicate Supplier errors or rejections.


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