R12:AP: How Do You Change An Invoice Batch Name After Invoice Validation?

(Doc ID 2208637.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


In Oracle Payables, an Invoice Batch Name on Invoice Batch screen cannot be modified after Invoice Validation.

How do you change an Invoice Batch Name after running Invoice Validation?



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