Not Able to create Suppliers for employee in Payables
Hi All,
We are trying to create supplier for employees who were created in one business group.
We are calling pos_vendor_pub_pkg.create_vendor by passing employee id and few other details and trying to create in other operating units.
few employees are not getting created in same OU. Standard API is throwing error ''Supplier record cannot be updated.Either the Employee ID/Info is incorrect or the employee associated with this supplier is terminated".
Could any one please help me by providing your suggestion on this with Priority.
Looking for your answer soon.
Thanks,
Sree