R12: AP: When Trying to End Data an Employee Type Supplier the Following Error Ocurrs Supplier Record Cannot be Updated. Either the Employee ID/Info is Incorrect or the Employee Associated with the Supplier is terminated
(Doc ID 2398301.1)
Last updated on MAY 14, 2018
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
When trying to end data an employee type supplier receive the error:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document