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:
- Using Payables Manager responsibility
- Navigate to Other > Requests
- Click on Single Request
- Enter Request Name
- Enter Parameters
- Click Ok
- Click on Submit
- Attempt to select a newly created batch and see that it is not available in the LOV.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms