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R12: AP: How Can Users Update Many End-Dated Pay Groups Assigned To Suppliers and Supplier Sites? (Doc ID 2455568.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


What ways can users update a large number of end-dated pay groups assigned to suppliers and supplier sites?



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In this Document
 Option A.  Via the Suppliers Oracle Application Framework (OAF) Page
 Option B.  Use the Vendor Public APIs.

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