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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 popolated (Doc ID 974765.1)

Last updated on JANUARY 10, 2012

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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