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R12:AP:Why The Payables Invoice Batches Created By The "Expense Report Export" Program Have No Org_id ? (Doc ID 1390016.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When running the request "Expense Report Export" with the parameter "Organization Name" filled  with the same organization where the Expense Report was filled,
after the request is completed, it has been observed there is no value in the column AP_BATCHES_ALL.ORG_ID. 

Solution

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In this Document
Goal
Solution
References


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