Payables and Cash Management - EBS (MOSC)

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ORG_ID not populated in AP_BATCHES when invoices are uploaded via Open Interface Import

edited Sep 4, 2013 1:29AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
The functionality of ORG_ID not getting populated in AP_INVOICES_BATCHES may be an intended functionality of Oracle EBS-R12, but the user habituated in smooth fucntioning of 11i, should not face challenge in operating R12 screens.If invoices are uploaded thru interface by open interface import, org_id is not populated, hence user is facing problem is getting into the batch.
Issue replication sequence => query in invoice batch screen, ==> go to the batch which has been uploaded via open interface import ==> click on invoices button ==> the error comes as "APP-FND-01016: Routine FDFRKS: Unknown structure ID 0 for flexfield code GL# with application ID 101".
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