APXIIMPT Payables Open Interface Import Imported Invoices Without BATCH_ID in AP_BATCHES_ALL table (Doc ID 2003433.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Payables Open Interface Import was run with a batch name.
The name displays on the process output, and a BATCH_ID number was assigned
to the invoice header records - AP_INVOICES_ALL, however unable to search on the batch name
in the Invoice Batches window.  The batch_ID does not exist in the ap_batches_all
table.

Cause

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