R12: AP: Quick Invoice Window: Source And Batch Name Not Defaulting When Creating More Than One Invoice Under Same Batch (Doc ID 2029105.1)

Last updated on JULY 27, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version, Invoice Issues & MassAdd

The invoice batch name and source is not getting populated automatically when creating invoice through quick invoice window
This issue happens when entering the invoice under same batch second time

1. Navigate to quick invoices window
2. Enter the source and batch name
3. Click Enter
4. Enter details
5. Create invoice. Review that batch name and source is automatically populated
6. Select same batch and receive message that system will create invoice under same batch
7. Enter data
8. click create invoice. The data is not automatically populated

When users are adding the invoices under same batch second time, system should pick the record automatically


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