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R12: AP: Invoice Validation Process - Batch name is not show in the Invoice Batch parameter (Doc ID 2320406.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Why when it is trying to run the program APPRVL it cannot find the "Invoice Batch" name in the List of Value (LOV) of the parameter "Invoice Batch Id" ?


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