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
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