R12: Invoice Batch Creation Shows Error FRM 40738- Argument 2 To Builtin Copy Cannot Be Null

(Doc ID 2173621.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


While trying to create a new AP Invoice Batch by providing control count and control amount, the system showing an error:



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