R12: AP: How to Change Supplier Name In Supplier Page for a Single Employee (Doc ID 2716147.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Goal

The concurrent program "Employee Update Program" updates all eligible supplier names. How can the program update a single supplier?

Steps to replicate
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Open the Requests form (View > Request from the top menu bar)
Click "Submit a New Request" button.
Enter Name Employee Update Program
Click on the Parameters field

Note that there is only one parameter "Business Group Id"

Solution

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