R12: AP: The Employee Name Is Already Assigned To Another Supplier
(Doc ID 2231409.1)
Last updated on JULY 08, 2020
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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