Is it possible to create a new supplier with an existing Customer Tax Reference information?we dont
Is it possible to create a new supplier with an existing Customer Tax Reference information?
we dont want to have duplication on suppliers or customers tables.
We just want to match a customer to a new supplier being created.
When i try to create a new supplier with an existing customer's tax reference code, Oracle gives an exception like "There is currently another supplier in the system with the same Taxpayer Id."
thanks.
Best Regards