My Oracle Support Banner

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

Last updated on JULY 12, 2019

Applies to:

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


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.



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.