ERPstuff - Oracle EBS Community

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

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