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R12: AP: Supplier Page Access Error (Doc ID 2462546.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why when trying to access the supplier page the below error is received:

"Welcome to Supplier LifeCycle Management! You have not been set up correctly to access the application.
Your user account is not associated with a valid Human Resources record. Valid HR record types are Employee and Contingent Worker." ?


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