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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