Validate Related Invoices

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Validate Related Invoices

Post by kkmundhra »

Hi Folks

Can u please tell me what is the purpose of "Validate Related Invoices" check box in Actions button in Invoice work bench.

Thanks

Karan
byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Post by byswamy »

Hi Karan,

For ex: TDS invoice
When you raise standard invoice automatically One CM and TDS invoice will be raised. for approval those invoce we use the validated ralated invoices.

Correct me if i wrong

Thanks
Swamy
kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Post by kkmundhra »

Thanks Swamy
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