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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