R12: AP: How To Create Multiple Batches While Running Payables Open Interface
(Doc ID 2378478.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to create multiple batches by modifying the interface tables before payable open interface runs, so that during a single run of Payables Open Interface (POI) multiple batches gets created?.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document