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

Last updated on JUNE 04, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Goal




When running the program 'Employee Update Program', it will updating all the eligible names and we do not want that to happen.

How can we execute the program having a supplier as parameter to update the name for that supplier only?
 

Solution

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In this Document
Goal
Solution
References


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