R12:AP: When Updating a Supplier Receive Error: VENDOR_TYPE_LOOKUP_CODE And EMPLOYEE_ID Do Not Match Supplier Type Is Inconsistent (Doc ID 2916446.1)

Last updated on OCTOBER 07, 2024

Applies to:

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

While trying to update supplier details, following error occurs

ERROR
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VENDOR_TYPE_LOOKUP_CODE and EMPLOYEE_ID do not match Supplier Type is inconsistent

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

1. Go to Payables Responsibility>Suppliers> Entry

2. Query the Supplier

3. Go to Tax and reporting

4. Update Tax details for supplier

5. Click on Save.

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In this Document

Symptoms

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