Invoice Validation

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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luckykiriti
Posts: 34
Joined: Thu Apr 17, 2008 6:00 pm
Location: USA

Invoice Validation

Post by luckykiriti »

Hi Gurus,

I have a requirment relating to Invoice validate option (Invoice Work bench/Invoice/actions/validate) need to be enabled for a responsibility.

Actually this option is diabled for a resp. I checked menu exclusions for that resp in Sys admin but could not find the exact exclusion too.

Can anyone help me how to enable this option ASAP.

Appreciate your early reply.

Thanks,
Kiriti V[:)]
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turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

Post by turbo »

Hi Kiriti,

To enable the Invoice Validate:

(N) Payables > Setup > Options > Payable options:

In Invoice Tab, check option "Allow online validation"

Good luck!
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luckykiriti
Posts: 34
Joined: Thu Apr 17, 2008 6:00 pm
Location: USA

Post by luckykiriti »

HI,

Actually that option is check in payable options.I got the correct exclusion in resp.

Its Invoice approve. I deleted this exclusion in that resp and I am able to see the validate option.

anyways thanks for ur reply.
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