APPLIES TO:
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
SYMPTOMS
On : 12.1.3 version, Supplier SupReports Merge Emp
When attempting to create a new vendor contact via the API
the following error occurs.
ERROR
-----------------------
-> User receiving error 'ERROR : Contact information you are
-> trying to import is already associated'
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
import vendor contact details
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import such data
CAUSE
BUg 17619121
SOLUTION
apply Patch 17619121
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