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Why does Payables Open Interface (EBS 12.1.3) allow Batching when Batch Control is not Enabled?

edited Jun 27, 2017 1:10PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello,


Why does Payables Open Interface Import allow Batching when Batch Control is not Enabled? We are on 12.1.3.


Profile Option "AP: Use Invoice Batch Controls" is set to No. However I am able to specify a "Batch Name" (instead of the default "N/A") while submitting "Payables Open Interface Import" via fnd_request.submit_request from a PL/SQL Wrapper program.


I am doing this for records that I populate in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE for Received but not Invoiced PO Distributions using a Custom Source "eCycle Auto Invoice creation from PO" (XXEC_AUTO_INV_FROM_PO).

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