Payables and Cash Management - EBS (MOSC)

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Expense Report Export submitted with batch name , but the batch is created as "SelfService:xxxx"

edited Jan 6, 2014 2:57AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi

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

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