R12.1: APXIIMPT Does Not Import As Batch from iSupplier - Profile AP: Use Invoice Batch Controls Ignored

(Doc ID 1585892.1)

Last updated on MARCH 12, 2014

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Business Impact:
Able to locate the invoices on the workbench and approve and validate, but this is not the client's process and it will be difficult for the users to locate the invoices if they do not come over in batches.



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