Payables Open Interface Not Creating Invoice Batch, Cannot Find Invoices By Batch

(Doc ID 1440555.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


When running the Payables Open Interface concurrent request for a given source, you may find the invoices get imported without any batch information (apart from batch id). This means the invoices cannot be found in APXINWKB if one queries by batch number.

Steps to reproduce
1 - Prepare invoices for import: specify a source and batch name
2 - Run the import (APXIIMPT): outputs confirm invoices are imported successfully
3 - In AP invoice workbench form (APXINWKB): try to search by batch name, no results returned. 
4 - But if you are able to find the invoices by other means, you'll see no batch information is linked.


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