Last updated on AUGUST 30, 2016
Applies to:
Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1Information in this document applies to any platform.
Symptoms
Trying to create a second standard Supplier with the same name as a standard Supplier already entered the following error message arises:--- --- ---
Each record in the supplier master must have a unique supplier name and there exists already a supplier
called "Supplier Name" (#xxx). Either correct the updated supplier name so that it will be unique or press
Cancel to undo the changes you have made.
--- --- ---
Cause
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