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R12: AP/OIE: Expense Report Export Batch Name Changed After Import (Doc ID 2234988.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

The batch name after running Expense Report Export program is appearing with new sequence number, i.e Self Service :1000X. This batch name is overrides the previous batch name convention (IEXPxxxxxxxxx).
 

STEPS

The issue can be reproduced at will with the following steps:
1. Run Expense Report Export with batch name parameter set to: IEXPxxxxx.



Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
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References


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