R12: AP: Faced Error While Selecting 'Batch Name' Parameter For Invoice Register Report
(Doc ID 1376831.1)
Last updated on JULY 01, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!