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.


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

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.

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


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