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 laterInformation in this document applies to any platform.
Goal
What ways can users update a large number of end-dated pay groups assigned to suppliers and supplier sites?
Solution
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In this Document
| Goal |
| Solution |
| Option A. Via the Suppliers Oracle Application Framework (OAF) Page |
| Option B. Use the Vendor Public APIs. |
| References |