R12: Supplier Form Allows Multiple Employee Type Suppliers to be Created with Identical Employee Names (Doc ID 727142.1)

Last updated on NOVEMBER 15, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

In R12 the suppliers form allows suppliers with identical names to be created if they are employee suppliers
While creating Employee Type suppliers, it is possible to create multiple suppliers for the same employee id when you press 'Apply' button multiple times and no error is thrown.
Multiple records are inserted into ap_suppliers for the employee
System should not allow duplicate supplier names linked to the same employee

	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

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