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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms