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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 FEBRUARY 02, 2024

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.

Steps to Reproduce

1. Naviate in Payables to Supplier > Entry
2. Query Supplier
3. Click Contact Directory
4. Click Update icon
5. Populate inactive date
6. Click Apply


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