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.
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.
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