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AP:R12: New Invoice Batch Name Not Showing Up In LOV After Upgrade (Doc ID 2042588.1)

Last updated on FEBRUARY 24, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, in the Invoice Validation Program (APPRVL), a recently created Batch is unable to be selected in the List of Values (LOV) after upgrading from 11i.

The issue can be reproduced at will with the following steps:

  1. Using Payables Manager responsibility
  2. Navigate to Other > Requests
  3. Click on Single Request
  4. Enter Request Name
  5. Enter Parameters
  6. Click Ok
  7. Click on Submit
  8. Attempt to select a newly created batch and see that it is not available in the LOV.


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