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R12:AP: How To Inactivate An Employee Type Supplier? (Doc ID 2528713.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Two supplier records were created by mistake for the same employee.
When trying to inactivate one of the suppliers, the following message displays:


This Employee Name is already assigned to another supplier. Re-enter.


 

Solution

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In this Document
Goal
Solution


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