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 (Doc ID 2106998.1)

Last updated on JUNE 17, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

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
5. save

Cause

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