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R12: AP: Why Org_id Is Not Getting Stamped In The Ap_batches_all Table When New Record Entry (Doc ID 605336.1)

Last updated on OCTOBER 22, 2021

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


The ORG_ID column in the AP_BATCHES_ALL table is not getting populated with values when new
records are created.

Create an invoice batch in the front end application, and check for the org_id column value from
the backend.


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