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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer ID

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Summary:

We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the below error message:

This company is already our Supplier. Contact us for information on your existing profile oracle cloud.


How can we customise it for our environment?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

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