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.
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).
The issue can be reproduced at will with the following steps:
1. Run Expense Report Export with parameter batch name: IEXPxxxxx.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!