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.|