R12: AP/OIE: Expense Report Export Batch Name Changed After Import
(Doc ID 2234988.1)
Last updated on JULY 19, 2021
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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