HOW TO DO ONLINE VALIDATION IN AP ?

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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k_amjad
Posts: 34
Joined: Sun Jul 06, 2008 8:39 am
Location: India

HOW TO DO ONLINE VALIDATION IN AP ?

Post by k_amjad »

HAI

pls any one tele me how to do online validation for standard invoice in ap
manualy going to action and selecting validation button i don't want to do like this auto metically want to do validation all stnd invioce automatically

pls any one explaine my how to do this option in payable andit possible send me sceen short also

advance thanks
amjad klhan
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

u have 2 run invoice validation process
ok..........
thanks.................
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