R12: AP: Error: Update Existing Supplier Record With A Taxpayer Id
(Doc ID 3017250.1)
Last updated on APRIL 17, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Getting error attempting to update taxpayer Id of a supplier that exists with multiple suppliers, but it populating the tax payer id already exist with other supplier while saving
Steps
1. Login to Payables Manager
2. Navigate to Suppliers / Entry / Search
3. Choose Create supplier option
4. Enter Organization, registry ID, and taxpayer id (of a previously created
supplier name). System errors out with the following message:
"There is currently another supplier in the system with the same Taxpayer Id"
The fnd debug messages shows
There is currently another supplier in the system with the same Taxpayer Id.
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: There is currently another supplier in the system with the same Taxpayer Id. ,In VO: null
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: There is currently another supplier in the system with the same Taxpayer Id.
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: There is currently another supplier in the system with the same Taxpayer Id. ,In VO: null
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: There is currently another supplier in the system with the same Taxpayer Id.
Cause
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In this Document
Symptoms |
Cause |
Solution |