R12:AP: Batch Name Not Populating Automatically in Quick Invoices Window (Doc ID 2034296.1)

Last updated on MARCH 28, 2017

Applies to:

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

Symptoms

When entering invoice data in quick invoice workbench.
Source and Quick Invoices Batch field value are populated automatically in Create Invoices popup window first time.
But second time , Source and Quick Invoices Batch field value are not populated automatically in Create Invoices popup window.
Due to this issue , User need to enter Source and Quick Invoices Batch field value manually.

Reproduce steps:

1.Navigate:Invoices > Entry > Quick Invoices
2.Enter Source and Batch values
3.Click "Enter" button
4.Enter field values
5.Click "Create Invoices" button
6.Source and Quick Invoices Batch field value are populated automatically
7.Click "OK" button
8.Enter new Source and Batch values
9.Click "Enter" button
10.Enter field values
11.Click "Create Invoices" button
12.This time ,Source and Quick Invoices Batch field value are not populated automatically

Cause

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