My Oracle Support Banner

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

Last updated on OCTOBER 21, 2022

Applies to:

Oracle Payables - Version 11.5.9 to 12.2.11 [Release 11.5 to 12.2]
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 responsibility and are trying to use that to open the form.

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.