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Creating an ASL gets the Message Duplicate Supplier/Supplier Site Being Defined For Item/Commodity (Doc ID 371868.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 28-MAY-2015***


Symptoms

When creating Approved Supplier List using ASL form POXSCASL with owing Organization other than Master Inventory the disabling this record and trying to create the same with owining Organization of 'Master Inventory',  system gives error:

'DUPLICATE SUPPLIER/SUPPLIER SITE BEING DEFINED FOR ITEM/COMMODITY'.

Steps to Reproduce:

1. Loging Purchasing Super User
2. Select Approved Supplier List
3. Choose Organization 'INV'.

Create ASL form POXSCASL with owing Organization other than Master Inventory the disabling this record and trying to create the same with owining Organization of 'Master Inventory',  system gives previous error message.

This error should not appear since the first record having the same information was already disabled.

Cause

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In this Document
Symptoms
Cause
Solution
References

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