Getting Error Message When Updating Supplier Type of an Employee Type Suppler Using Supplier Sites Update API (AP_VENDOR_PUB_PKG.Update_Vendor_vendor_Public)
(Doc ID 2608232.1)
Last updated on NOVEMBER 25, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Using the Update Supplier API to update the Supplier Type of an Employee type Supplier fails with the following error:
Supplier->>3709086-->>E Message Count = 3
The API call failed with error Employee Info is invalid
The API call failed with error VENDOR_TYPE_LOOKUP_CODE and EMPLOYEE_ID do not match
The API call failed with error Supplier Type is inconsistent
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