R12:AP: How to Correct an Invoice Batch Name?
(Doc ID 2922301.1)
Last updated on OCTOBER 09, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
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
Symptoms |
Changes |
Cause |
Solution |