R12: AP: How To Use the Invoice Batch Control to Generate a Batch Name When Scheduling the Payable Open Interface Import (APXIIMPT) Program?
(Doc ID 1191820.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
How does one use the invoice batch control to generate a batch name for the scheduled "payable open interface import" program?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document