25470793: No Duplicate Contact Validation In ISupplier

(Doc ID 2378117.1)

Last updated on APRIL 03, 2018

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


No Duplicate Contact Validation in iSupplier

Steps to Replicate
1. Supplier user created a duplicate Contact (using the FN, LN, Ph num, Email combination)
2. Supplier user successfully creates the Contact, without an error.
3. Request is routed to buying company to approve
4. Buying company goes to approve request, and receives error that the contact is duplicate.

The validation is not occurring when the contact is created in iSupplier -- only when approving the request.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms