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:

Symptoms

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

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


STEPS
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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

Cause

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