R12: AP: Unable To Activate An Inactive Supplier Record (Doc ID 1638418.1)

Last updated on SEPTEMBER 08, 2014

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to clear Inactive Date for employee supplier record, the following error occurs.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. With Payables responsibility, navigate to Suppliers : Entry
2. Find supplier and update
3. Click Organization left menu item
4. Clear Inactive Date and Save.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot activate employee supplier.

Cause

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