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

Last updated on JANUARY 04, 2018

Applies to:

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

Symptoms

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

STEPS

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



Changes

 

Cause

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