R12: AP Imported Invoices Missing Batch_ID Using Payables Open Interface Import

(Doc ID 2068380.1)

Last updated on OCTOBER 29, 2015

Applies to:

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


In Oracle Payables, when attempting to import invoices using the Payables Open Interface Import Program (APXIIMPT), invoices are successfully imported, but are not associated with any batch despite specifying the batch on the import.

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

1. Insert Invoice values into


2.. Using Payables Manager responsibility

3. Navigate to Invoices : Inquiry > Invoices

4. Select View >Requests > Submit a new Request >OK

5. In the Submit request Form, For name, Enter: Payables Open Interface Import >Tab.

6. Enter Required Parameters and select OK.


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