How to Change Employee Type of Supplier to Standard Type of Supplier If Employee is Terminated in HR
(Doc ID 1495874.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Try to enter Tax Payer ID for an existing supplier, getting the following error:
Supplier record cannot be updated.
Either the Employee ID/Info is incorrect or the employee associated with this supplier is terminated.
VENDOR_TYPE_LOOKUP_CODE and EMPLOYEE_ID do not match.
Supplier Type is inconsistent.
How to change the Employee type of supplier to the Standard type of supplier if the employee is terminated in HR?
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