R12: AP: 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 OCTOBER 08, 2024

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:

Supplier record cannot be updated. Either the employee ID/Info is incorrect or the employee associated with the supplier is terminated

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In this Document

Symptoms

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