My Oracle Support Banner

R12: AP: Supplier API Failing When Trying to Update an Employee Type Supplier (Doc ID 2474734.1)

Last updated on APRIL 26, 2023

Applies to:

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


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.