My Oracle Support Banner

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

Last updated on FEBRUARY 26, 2019

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.