R12: AP: The Employee Update Program Does Not Update the Supplier (Doc ID 2136320.1)

Last updated on JUNE 10, 2024

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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R12: AP: The Employee Update Program Does Not Update the Supplier (Doc ID 2136320.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!