R12: AP: The Employee Update Program Does Not Update the Supplier
(Doc ID 2136320.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
When submitting the Employee Update Program using the From Supplier parameter, the program output shows that the information has been updated. However, the update is not reflected in the Suppliers window.
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