My Oracle Support Banner

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.

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

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

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.