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Why Does The Autoinvoice Does Not Populate The Batch Name to Transaction Summary Batch Name Even When ORIG_SYSTEM_BATCH_NAME is populated (Doc ID 974765.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 12.1.3 [Release 11.5.9 to 12.1]
Information in this document applies to any platform.


Why does Autoinvoice not populate the Batch Name that is passed in the interface table in the Transaction Batch Summary form?


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