ERPstuff - Oracle EBS Community

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

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

Thanks Swamy