APXHRUPD Employee Update Program Issue When Submitting it With Employee Name
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
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.
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