R12 AP Supplier Record Cannot Be Updated 'Either The Employee ID/Info Is Incorrect Or The Employee Associated With This Supplier Is Terminate' (Doc ID 1591169.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Supplier record cannot be updated.The following error message is returned 'Either the Employee ID/Info is incorrect or the employee associated with this supplier is terminated'

The issue can be reproduced at will with the following steps:
1. Search for the Supplier
2. Try to change the Pay Group from the supplier site
3. Receive the error

Cause

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