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Upgrade:11i to R12: APP-SQLAP-10199: You cannot navigate to the Invoice Batches window Error After Upgrade (Doc ID 2229121.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


After upgrade from 11i to R12, unable to open AP Invoice batch form, getting below error:

'APP-SQLAP-10199: You cannot navigate to the Invoice Batches window because invoice batch control is not enabled for your system.'

The profile, ‘AP: Use Invoice Batch Controls’ was Yes at Site level and null at other levels in 11i. There was no change done for this profile option after upgrade.




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