Payables and Cash Management - EBS (MOSC)

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How to make AP Batch name unique when running the import program

edited Nov 28, 2014 10:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi all,

We are on R12.1.1 apps version.

I have a requirement where I have to schedule the "Payables Interface Import program" to run daily. The challenge that I am facing is I have to make the Batch name unique so that when the import program runs daily, it can put the inported invoices in each unique batch otherwise all invoices are going into one batch only which is not the requirement.

Can somebody please suggest how do I make the batch name unique as I am not able to put the data and timestamp in the Batch name field. I tried to use the "Sysdate" function in the batch name field but it didn't work.

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