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
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
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