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.
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
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