My Oracle Support Banner

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 later
Information 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.

 

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.