R12: AP/OIE: Expense Report Export Batch Name Changed After Import
(Doc ID 2234988.1)
Last updated on JULY 19, 2021
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
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).
The issue can be reproduced at will with the following steps: 1. Run Expense Report Export with batch name parameter set to: 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!