AP_INVOICE_INTERFACE and DOC_CATEGORY_CODE

 Hi,

while running the concurrent program Payable open interface import from custom source the batch name is entered as parameter and is mandatory.

if there are many DOC_CATEGORY_CODE populated on AP_INVOICE_INTERFACE for a entered source ; how does the Import validation will populate the AP_BATCHES_all with batch_id, batch_name and DOC_CATEGORY_CODE column.?

thanks,