In R12.2.11, the AP Payment batch name is not displaying in CM 'Available Batches' form

Hi Team,

We have the following issue in R12.2.11 Cash Management:

When a user tries to query the AP batch name in the 'Available Batch' form, the system fetches the Batch ID (Payment Instructions ID) instead of the batch name.

Due to this, the user is unable to identify the batch name and payment details. We checked with Oracle, and they have provided the following update."

Oracle's update:

"The reason for this is the view(CE_200_BATCHES_V) which is running behind this form doesn't contains any column for the batch name

and it consist of batch id field only. Perhaps it seems it was added to keep the records unique, the batch name can be same but not the"