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.
Thanks for visiting by blog.
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.
Thanks for visiting by blog.
