R12: AP: Error In Update Supplier API When The Supplier Is an Employee

(Doc ID 2118206.1)

Last updated on MARCH 18, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


When using the Supplier Update public API on an Employee type supplier the following error is raised:
Ll_Msg_Data - UPDATE_VENDOR There is no active profile for party ID xxxx of content source type SST.  If an active profile exists, the content source type passed must be the same as the content source type of the active profile.

Ll_Msg_Data - UPDATE_VENDOR Call to TCA API has errored out.


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