R12: OIE: "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 DECEMBER 10, 2024
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]
Oracle Payables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Attempting to create or update an employee supplier errors with:
VENDOR_TYPE_LOOKUP_CODE is invalid. Supplier Type is invalid
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |