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R12: AP: How to fix Suppliers show as Employee Type Suppliers After R12 Upgrade, But are not Actual Employees (Doc ID 2506729.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

There are several vendors that were upgraded as 'employee' type suppliers for our division, but are not associated with an employee ID.

What steps should should be taken in order to inactivate these suppliers/sites that do not have an employee in the system that matches the vendor.
 

Solution

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In this Document
Goal
Solution
References


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