R12:OIE: Why is Create Credit Card Issuer Invoice Program not Generating Batch IDs for Invoices?
(Doc ID 2581049.1)
Last updated on AUGUST 24, 2019
Applies to:
Oracle Internet Expenses - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]Information in this document applies to any platform.
APXCCINV - Create Credit Card Issuer Invoice Program
Goal
Why is the Create Credit Card Issuer Invoice Program (APXCCINV) not generating Batch IDs for Invoices?
From a data perspective, BATCH_ID is shown as NULL in AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL, while the table AP_BATCHES_ALL contains no data.
Solution
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
| Goal |
| Solution |