R12:Payables/Suppliers: Trying to Inactivate the Vendor Contact get the Error: Failed to Update Contact: You can't Create a Relationship with the Same Subject Id, Relationship Code, and Object Id.
(Doc ID 2648296.1)
Last updated on APRIL 20, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.
While trying to inactivate the vendor contact details but getting below error.
Error: Failed to update contact: You can't create a relationship for a time period that overlaps the time period of an existing relationship with the same subject id, Relationship code, and object id.
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