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R12: AP: The Employee Name Is Already Assigned To Another Supplier (Doc ID 2231409.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to end date employee type from the Supplier page the following error occurs:


The Employee Name is already assigned to another supplier. Re-enter.

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Suppliers > Entry >

3. Click on Go button to display existing suppliers

4. Attempt to end date employee type supplier and the error listed above is displayed.




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