Why The Payables Invoice Batches Created By The "Expense Report Export" Program Have No Org_id ?

(Doc ID 1390016.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


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. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms