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R12:AP: Payables Open Interface Import Fails To Load Invoices Due To "Fatal Error: Incorrect Batch Information With Batch Control Option Turned On!" (Doc ID 2946557.1)

Last updated on MAY 03, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When Payables Open Interface Import is submitted, it failed to import the invoices with below error

Log file shows the below error message:

MSG-00000: ------------------> l_batch_error_flag = Y
MSG-00999: (Before report Trigger :After Import Invoices) Fatal Error: Incorrect batch information with batch control option turned on!
MSG-00000:  invoice(s) were created during the process run
MSG-00000:  invoice(s) were fetched during the process run
MSG-00000:  summarize flagN
MSG-00883: After Repport Trigger: Setting the Org Context to Multiple

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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