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R12:AP: How to Correct an Invoice Batch Name? (Doc ID 2922301.1)

Last updated on FEBRUARY 02, 2023

Applies to:

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

Symptoms

Invoice Batch Name is incorrect in AP_BATCHES_ALL.

Steps to reproduce:
Payables responsibility > Invoices > Entry > Invoice Batches > Enter a batch name and Save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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