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R12:AP: Inactivating "Ex-employee" Type Supplier Raises Stale Data Error After Migration From R11i To R12 (Doc ID 2692467.1)

Last updated on JULY 22, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On product version 12.2.8 version while trying to re-activate "Ex-employee" type Supplier it raises Stale Data Error after migration from R11i to R12.

While saving it raises the following error:




Also, the Supplier Site for the same supplier is not found despite its existence in ap_supplier_sites_all table.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Supplier web setup page.
  2. Organization - Suppliers.
  3. Search for Supplier Number: 99999 with Inactive Date field not blank.
  4. Remove the Inactive Date.

Changes

Migration from R11i to R12.

Cause

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