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 OCTOBER 06, 2016

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?


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