R12: AP:Duplicate Supplier Issue - Two Suppliers Associated With Same Employee Causing Error "This Employee Name is already assigned to another supplier" While Inactivating Supplier
Last updated on JUNE 17, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
When attempting to inactivate the supplier the following error occurs.
"This Employee Name is already assigned to another supplier"
The issue can be reproduced at will with the following steps:
1. Choose Payables Manager Responsibility
2. Go to Suppliers > Entry
3. Query the Supplier
4. Provide a date in "Inactive Date" Filed
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms