AP Invoice Validation checkbox disabled

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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vineetkapoor
Posts: 6
Joined: Thu Dec 14, 2006 8:29 am
Location: India

AP Invoice Validation checkbox disabled

Post by vineetkapoor »

Hi,
I am using Solutionbeacons.But in the Action button the invoice validate checkbox is disabled.
In Setup>Options>Payables under Invoice Tab..i checked the Allow online Validation checkbox still the Validate checkbox is disabled.
Can somebody help.

Thanks
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

Pl login as sys admin and in menu find AP_APXINWKB_MENU and check if Invoice Approve is checked (Granted) or check in the responsibility if it is not excluded. Thanks
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