R12.1: APXIIMPT Does Not Import As Batch from iSupplier - Profile AP: Use Invoice Batch Controls Ignored
(Doc ID 1585892.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
- APXIIMPT fails to create an invoice batch for iSupplier
- Invoice batching is turned on but imported invoices from iSupplier via the Payables Open Interface does not create a batch
- Unable to import POS invoices as a Batch any longer. Prior to 12.1.1 invoices could be imported with a Batch Name
- AP: Use Invoice Batch Controls is set to Y
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |