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R12: AP: Invoice Batch Creation Shows Error FRM 40738- Argument 2 To Builtin Copy Cannot Be Null (Doc ID 2173621.1)

Last updated on FEBRUARY 20, 2019

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.

Symptoms

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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