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APXHRUPD Employee Update Program Issue When Submitting it With Employee Name (Doc ID 2136320.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

When submitting the APXHRUPD Employee Update Program using a From Supplier,
the program output shows that the information has been updated, however, the
update is not reflected in the Suppliers-Entry window.

Solution

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In this Document
Goal
Solution
References


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