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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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