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 188.8.131.52 and later
Information in this document applies to any platform.
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 ?
1.Purchasing-->Supply Base-->Approved Supplier List ASL records exists for a supplier and site.
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
being defined for Item/Commodity"
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