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
Information in this document applies to any platform.
after the request is completed, it has been observed there is no value in the column AP_BATCHES_ALL.ORG_ID.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|