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R12: AP: Faced Error While Selecting 'Batch Name' Parameter For Invoice Register Report (Doc ID 1376831.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


While selecting 'Batch Name' parameter in Invoice Register Report , there displays the batch name in the LOV's but after choose one displays the following error:

ID 101426041406sl for the flexfield segment Batch does not exist in the value set AP_SRS_BATCH.




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