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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.


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.


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