R12: AP: How to Run Employee Update Proigram Such That it Processes One Specific Supplier
(Doc ID 2093353.1)
Last updated on SEPTEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
How to run Employee Update Program concurrent request such that it processes one specific supplier?
Solution
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In this Document
Goal |
Solution |
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