Payables - Open Interface Import - Parameter BATCH NAME defaults incorrectly (Doc ID 973578.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

When running the Payables Open Interface Import the parameter
Batch Name defaults to N/A

This is incorrect when the System Profile

AP:Use Invoice Batch Controls is set to Y

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In this Document

Symptoms

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