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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 JULY 03, 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.

Goal

How does one use the invoice batch control to generate a batch name for the scheduled "payable open interface import" program?

Solution

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In this Document
Goal
Solution

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