Expense Report Export submitted with batch name , but the batch is created as "SelfService:xxxx"
The batch control is enabled for my US OU.
I submitted Expense Report Export with a batch name but the batch is created as "SelfService:xxxx" , xxxx is a sequential number.
Please advice me whick setup I should check or any doc for reference?
My app version is 12.1.3.8
Thanks and Regards,
Anna