R11i / R12: APP-SQLAP-10199 Error Trying to Open Payables Invoices Batches Form (Doc ID 879158.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 11.5.9 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB

Symptoms

Unable to open the Payables Invoice Batches form (APXINWKB) due to the following error:
    --- --- ---
    APP-SQLAP-10199: You cannot navigate to the Invoice Batches window because Invoice Batch Control
    is not enabled for your system.
    If you want to enable Invoice Batch Control for your system, then ask your System Administrator to enable
    the profile option 'AP: Use Invoice Batch Controls' in the System Profile Options window.
    --- --- ---

Changes

Recently created new responsiblity and are trying to use that to open the form.

Cause

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