Validation of invoice batch and payment batch

[rajanimadhu2008]

I am getting error while i am validating an invoice batch. I have entered invoices in a batch and also validated those invoices before validating the invoice batch.

I have also enabled the AP: use invoice batch controls.

explain the other options to be enabled in payable options or financial options regarding the above

Rajanimadhu

[ramesh.nalem]

Hi Madhu,

Please mention the error code, so that any body can have an idea what it is and how to provide the solution to the topic