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.
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.
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