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 APRIL 18, 2023

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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.