Oracle applications - Surendranath Subramani: April 2017

Thursday, April 13, 2017

How to enable online validation on Oracle Payable invoice workbench

Date: 13-Apr-17

Purpose: 

How to enable online validation on AP Invoice workbench.

Steps:

When you are enabling AP module, by default online validation on the AP invoice form will be disabled. So to enable online validation you need to enable validation flag in the payables options.

Other option to validate invoice is by running "Invoice Validation" concurrent program.


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