Last updated on DECEMBER 22, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms