R12: AP: VENDOR_TYPE_LOOKUP_CODE Is Invalid-Supplier Type Is Invalid Error Message While Creating An Employee Type Supplier
(Doc ID 1347916.1)
Last updated on JANUARY 31, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Attempting to create or update an employee supplier errors with:
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