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R12: AP: When Attempting to Update Supplier, Error: "Failed to update party: Return Status:E: Error : There is no active profile for party ID XXXXXX of content source type USER_ENTERED." (Doc ID 3045449.1)

Last updated on SEPTEMBER 06, 2024

Applies to:

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

Symptoms

When attempting to update the supplier, the following error occurs:

 

Failed to update party: Return Status:E: Error: There is no active profile for party ID XXXXXX of content source type USER_ENTERED. If an active profile exists, the content source type passed must be the same as the content source type of the active profile.

 

Steps to Reproduce:

1.  Query a supplier

Navigate to Payables responsibility --> Supplier --> Entry

2.  Make a change anywhere and try to save.

Error occurs

Cause

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In this Document
Symptoms
Cause
Solution


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