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APP-FND-01206 While Querying In Approved Supplier List (Doc ID 3034321.1)

Last updated on JULY 19, 2024

Applies to:

Oracle Purchasing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

When attempting to query specific items in Approved Supplier List form
the following error occurs.

ERROR
-----------------------
APP-FND-01206 This record already exist.You entered a duplicate value or sequence of values
that must be unique for every record


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Navigate to Approved Supplier List form>query the item
3. Aforementioned error occurs


Cause

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In this Document
Symptoms
Cause
Solution
References


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