Payables and Cash Management - EBS (MOSC)

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How to get unique Batch Name for AP Open Interface Import Program R11.5.10

edited Aug 7, 2013 1:01PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello

I have read the following note

11i.AP.H : Batch Control Option Not Working Inspite of Batch_Control_Flag = 'Y' Doc ID 199023.1

I am going to receive a daily AP file that needs to be imported automatically, however the batch name on the import program is mandatory.

One option is Go to concurrent Program defination window > Parameters and Disable the Dispaly for the Parameter 'Batch Name' and make sure Parameter 'Batch Name is enabled.

Please advise

Regards

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