Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Login to Payables responsibility-->Invoices -> Entry ->Click on Invoice Batches
System displays an error message:
APP-SQLAP-10199 : you cannot navigate to the invoice batches window because invoice batch control is not enabled for your system.
If you want to enable invoice batch control for your system,then ask your system administrator to enable the profile option AP:Use Invoice Batch Controls in the system profile Options window.
Profile Option 'AP:Use Invoice Batch Controls' is set to 'Yes' at site level.
No value selected at Responsibility 'Accounts Payables Invoice User'l
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