Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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
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