R12: AP: Cannot Query an Upgraded Invoice Batch with Type QUICKDEFAULT

(Doc ID 1340964.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In R12, when querying 11i invoice batches in the Invoice Batches Form (APXINWKB.fmb), certain invoice batches cannot be found, however they can be found in the "Find invoices" form using invoice batches.

These R11i invoice batches can be found in invoice batch form

The issue can be reproduced at will with the following steps:

1. Login to Oracle Payables responsibility

2. Navigate to: Invoices->Invoice Batches

3. Query the invoices batches are created before upgraded.

-> The invoice batches are not found.

The issue has the following business impact:
Due to this issue, users cannot query the previous invoice batches at invoice batches form.


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