why i can't creat the supplier?

[chelsea]

i am now implemente R12 in a company,during setup AP ,i can't creat the supplier,i don't know why.can anyone here give me a guide?

ERROR: ORA-20001: APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_SUPPLIERS_U2) violated occurred in with parameters (ROWID = , VENDOR_ID = 1010) while performing the following operation: Insert into ap_suppliers in Package AP_VENDOR_PUB_PKG Procedure Create_Vendor

[karthikeyanp1981]

This is occuring because the Supplier Numbering Method has been changed and this should not be done.
Set this as Manual and suppliers can be entered successfully.


Refer Metalink Note : Doc ID: Note:444200.1

[chelsea]

thank you karthikeyanp
i will test later