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PRC:POZ:Unable to Assign the Business Unit in Supplier Site Assignments (Doc ID 2515887.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.13.18.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 version, Suppliers

When attempting to assign the BU In Supplier site assignments,
the following error occurs.

ERROR
-----------------------
A record with the value # already exists. Enter a unique value.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Procurement > Suppliers
2. Go to supplier site > Site Assignments
3. Select the IE Finance as client BU > Save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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