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R12: AP: Auto Validation In The invoice Form (Doc ID 2213995.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When supplier site is modified, status becomes 「Needs validation」. In order for the invoice status to be 「Validated」Validated, we should do the followings.

Online by using either the Validate or the Validate Related Invoices check box in the Invoice Actions window. See: Submitting Online Validation for Invoices.
Online by using the Validate button in the Invoice Batches window. See: Submitting Online Validation for Invoice Batches.
Batch by submitting the Payables Invoice Validation program from the Submit Request window. See: Payables Invoice Validation Program.

Is there any timing for revalidation?
For example, below 1 and 2.
1. When Supplier site is changed
2. When saving modified invoice

 In respective environment EBS 11i(11.5.10)、R12(12.1.3), if there's any way to do validation, other than above i - iii,
Please let us know.



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