R12: AP: APXIIMPT Payables Open Interface Import Imported Invoices Without BATCH_ID in AP_BATCHES_ALL table
(Doc ID 2003433.1)
Last updated on AUGUST 18, 2021
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 batch name displays on the process output, and a batch_ID number was assigned to the invoice header records in table AP_INVOICES_ALL, however, user is unable to search on the batch name in the Invoice Batches window.
The batch_ID does not exist in the AP_Batches_All table.
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