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How To Delete Rows From Item-Supplier Form On An Approved Supplier List? (Doc ID 877153.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When attempting to create a new local ASL with the same supplier/supplier site as the global disabled ASL and got the error message described below:
following error occurs "Duplicate Supplier/Supplier Site being defined for Item/Commodity".
How to resolve this issue ?

Replication Steps:
1.Purchasing-->Supply Base-->Approved Supplier List ASL records exists for a supplier and site.
2.Disable/Debarr it.
3.Add a new entry with the same supplier -> Disable it.
Try adding new entry it won't and will flash an error saying "Duplicate
Supplier/Supplier Site
being defined for Item/Commodity"

Solution

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In this Document
Goal
Solution
References

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