My Oracle Support Banner

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.