R12: AP: Error In Update Supplier API When The Supplier Is an Employee
(Doc ID 2118206.1)
Last updated on AUGUST 12, 2021
Applies to:
Oracle Payables - Version 12.0.4 and later Information in this document applies to any platform.
Symptoms
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 ABC. 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.
Changes
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!