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R12: AP: Invoice Created Via Payables Import did not have a Batch Created (Doc ID 2510544.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

An invoice was created via the Payables Open Interface program without a Batch Number and without a Batch being created.  A datafix is requested to create the batch and assign it to the existing invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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