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R12: AP: APXHRUPD: How To Revert The Changes Done By Running Employee Update Program (Doc ID 2985364.1)

Last updated on JANUARY 16, 2024

Applies to:

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


How to revert the changes done by running Employee Update Program?

Steps to Reproduce the Issue :

  1. Navigate to Payable responsibility
  2. View > Request >Submit Employee Update program
  3. Program completed normally.


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