Supplier Import Error : AP_VEN_DUPLICATE_NAME

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

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