When performing Supplier Import you might be faced with an Error : AP_VEN_DUPLICATE_NAME .
The Oracle Supplier Import API has a check that the Oracle system (ap_suppliers) should not have a vendor with the same name as the vendor being created. If a match is found the record will be errored in import and error will be inserted in the table AP_SUPPLIER_INT_REJECTIONS with the error code : AP_VEN_DUPLICATE_NAME
Thanks
The Oracle Supplier Import API has a check that the Oracle system (ap_suppliers) should not have a vendor with the same name as the vendor being created. If a match is found the record will be errored in import and error will be inserted in the table AP_SUPPLIER_INT_REJECTIONS with the error code : AP_VEN_DUPLICATE_NAME
Thanks
if old supplier is inactive then you can update vat_reg_num by adding with _old for both supplier and customer if reqd. if old supplier is active then need to change the value for new supplier.
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