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Supplier API Failing When Trying to Update an Employee Type Supplier (Doc ID 2474734.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

When attempting to use PO_VENDOR_PUB_PKG.Update_Vendor_Public() on an Employee type supplier the following error is received

l_Msg_Data - UPDATE_VENDOR Supplier record cannot be updated.Either the Employee ID/Info is incorrect or the employee associated with this supplier is terminated.

It is confirmed that the Employee ID maps back to a valid row in PER_PEOPLE_F
 

Solution

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In this Document
Goal
Solution
References


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