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Error "Vendor name,Vendor Type,Section Code,Date Range,Operating Unit cannot be Duplicated" While trying to Save the Exception Threshold Setup (Doc ID 2835518.1)

Last updated on APRIL 24, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to add and save the supplier to the Threshold Exception setup
the following error occurs.

Vendor name,Vendor Type,Section Code,Date Range,Operating Unit cannot be Duplicated

The issue can be reproduced at will with the following steps:
1. (N) > Oracle Financials for India > Withholding Tax Setup > Define Withholding Thresholds
2. Provide the required details and click on Find
3. Click on Assign Vendors
4. Provide the details and clicking on Save results in above error


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